Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 195
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA25616F1415 | ALVAREZ LLC | Department of Veterans Affairs | $43.45K | 2016-08-31 | 2016-09-30 | 541519 | WORKGROUP PRINTERS - LASER -MONOCHROME - NETWORK DUPLEX -LASER - A4/LEGAL - 1200 X 1200 DPI - UP TO 63 PPM - CAPACITY:650 SHEETS - USB 2.0, GIGABIT LAN, USB HOST. |
| DOCSB134115NC0459 | ALVAREZ LLC | Department of Commerce | $43.41K | 2015-08-10 | 2016-08-29 | 541519 | IGF::OT::IGF CENTRIFY SUITE SMARTCARD |
| 75D30119F04689 | ALVAREZ LLC | Department of Health and Human Services | $43.34K | 2019-05-31 | 2020-06-30 | 541519 | NEUVECTOR SECURITY TOOL CDC ANNUAL RENEWAL |
| DJM14A42O0021 | ALVAREZ LLC | Department of Justice | $43.34K | 2013-12-31 | 2014-01-27 | 541519 | YEARLY MAINTENANCE LICENSING RENEWAL OF BLUEARC |
| NNA13SB05D | ALVAREZ LLC | National Aeronautics and Space Administration | $43.31K | 2013-09-03 | 2014-09-02 | 541519 | IGF::OT::IGF OTHER FUNCTIONS 001 SPLUNK ENTERPRISE PERPETUAL LICENSE EXPANSION 002 SPLUNK ENTERPRISE SUPPORT (1-YR) 003 SEWP FEE |
| VA673C00041 | ALVAREZ LLC | Department of Veterans Affairs | $43.28K | 2009-11-01 | 2010-10-31 | 541519 | VOCERA MAINTENANCE LICENSES |
| 36C26020F0709 | ALVAREZ LLC | Department of Veterans Affairs | $43.27K | 2020-09-15 | 2020-09-17 | 541519 | WIRELESS COMPONENTS AND ACTIVATIONS |
| DEDT0009853 | ALVAREZ LLC | Department of Energy | $43.25K | 2015-08-05 | 2015-09-15 | 541519 | CAD ENGINEERING DRAWING COPIER-PRINTER-SCANNER |
| HSBP1014J00129 | ALVAREZ LLC | Department of Homeland Security | $43.25K | 2014-03-11 | 2014-04-01 | 541519 | DATA EQUIPMENT FOR INFRASTRUCTURE SETUP |
| HC102812F0731 | ALVAREZ LLC | Department of Defense | $43.24K | 2012-09-17 | 2013-09-30 | 541519 | SOFTWARE MAINTENANCE |
| VA673C10132 | ALVAREZ LLC | Department of Veterans Affairs | $43.24K | 2010-11-01 | 2011-09-30 | 541519 | VOCERA PREIER SUPPORT & MAINTENANCE 300 USER ENTERPRISE LICENSE PERFORMANCE PERIOD 11/01/10 THRU 09/30/11 |
| TCC11HQG0248 | ALVAREZ LLC | Department of the Treasury | $43.22K | 2011-09-16 | 2011-10-28 | 541519 | ON-SITE SERVICES AND IMPLEMENTATION FOR QUEST PRODUCTS |
| HSHQDC14P00146 | ALVAREZ LLC | Department of Homeland Security | $43.17K | 2014-09-19 | 2015-09-19 | 811310 | IGF::CT::IGF CISCO HW MAINTENANCE AT DC 1&DC 2 |
| 36C26218P7296 | ALVAREZ LLC | Department of Veterans Affairs | $43.16K | 2018-07-05 | 2018-08-31 | 334118 | SAMSUNG SMART TV AND TV TO NURSE CALL JUMPER CABLE |
| 71311119F1056 | ALVAREZ LLC | U.S. International Development Finance Corporation | $43.15K | 2019-07-29 | 2021-07-10 | 541519 | CARBON BLACK |
| VA11811F0043 | ALVAREZ LLC | Department of Veterans Affairs | $43.15K | 2010-12-29 | 2010-12-29 | 541519 | TELECOMMUNICATIONS HARDWARE AND INSTALLATION SERVICES TO UPGRADE EXISTING BRAND NAME AVAYA FOR THE VBA. |
| HC102813F0411 | ALVAREZ LLC | Department of Defense | $43.11K | 2013-09-10 | 2014-09-30 | 541519 | IGF::OT::IGF METALOGIX SOFTWARE SUPPORT |
| INP16PD02931 | ALVAREZ LLC | Department of the Interior | $43.09K | 2016-09-04 | 2016-11-30 | 541519 | X:NOGRN, SUPPLY AND DELIVER DISTANCE LEARNING EQUIPMENT FOR VARIOUS PARKS WITHIN THE NATIONAL PARK SERVICE. |
| VA25714F2177 | ALVAREZ LLC | Department of Veterans Affairs | $43.07K | 2014-05-23 | 2014-07-11 | 541519 | IGF::OT::IGF SOFTWARE |
| 15JPPS22F00000083 | ALVAREZ LLC | Department of Justice | $43.06K | 2022-06-13 | 2023-06-12 | 541519 | PURCHASE OF MANAGEENGINE SOFTWARE AND SUPPORT. |
| VA541A95196 | ALVAREZ LLC | Department of Veterans Affairs | $43.05K | 2009-05-21 | 2009-05-21 | 541519 | POLYCOM |
| TPDOIT13K0056 | ALVAREZ LLC | Department of the Treasury | $43.05K | 2013-02-28 | 2014-02-27 | 541519 | EMC BROCADE RENEWALS |
| 15A00020FAQA00639 | ALVAREZ LLC | Department of Justice | $43.04K | 2020-09-02 | 2021-09-02 | 541519 | FRL FIRETOSS SERVER REFRESH |
| 36C26020F0574 | ALVAREZ LLC | Department of Veterans Affairs | $43.02K | 2020-07-31 | 2020-09-30 | 541519 | LAN EQUIPMENT AND INSTALL - OKLAHOMA CITY VAMC |
| VA26017F1680 | ALVAREZ LLC | Department of Veterans Affairs | $43K | 2017-07-24 | 2017-08-24 | 541519 | APC SMART SRT UPS FOR PUGET SOUND VA HEALTHCARE SYSTEM |