Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 199
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA26114F2122 | ALVAREZ LLC | Department of Veterans Affairs | $41.39K | 2014-06-02 | 2015-06-30 | 541519 | SOFTWARE LICESNSE RENEWALS |
| VA25114F2986 | ALVAREZ LLC | Department of Veterans Affairs | $41.39K | 2014-10-01 | 2015-09-30 | 541519 | SOFTWARE LICENSE |
| 31310019F0131 | ALVAREZ LLC | Nuclear Regulatory Commission | $41.37K | 2019-09-11 | 2021-03-05 | 541519 | PURCHASE OF FIVE MICROGRAPHIC SCANNER MACHINES AND MAINTENANCE SERVICES |
| VA25016F3034 | ALVAREZ LLC | Department of Veterans Affairs | $41.36K | 2016-10-01 | 2017-09-30 | 541519 | IGF::OT::IGF NUANCE LICENSE AND SOFTWARE |
| VA24615F4476 | ALVAREZ LLC | Department of Veterans Affairs | $41.36K | 2015-04-27 | 2015-11-20 | 541519 | SOFTWARE LICENSE FEE |
| 05GA0A19F0032 | ALVAREZ LLC | Government Accountability Office | $41.36K | 2019-09-16 | 2022-10-15 | 541519 | THE PURPOSE OF THIS ACTION IS TO EXECUTE AN AWARD TO ACQUIRE APPLE MACBOOK PRO LAPTOPS AND ACCESSORIES. |
| N6523614F0859 | ALVAREZ LLC | Department of Defense | $41.33K | 2014-08-04 | 2015-07-13 | 541519 | RNW-SVC-BCWF-5K-9999-1Y, RENEWAL SERVICE |
| VA118A17F0051 | ALVAREZ LLC | Department of Veterans Affairs | $41.27K | 2016-12-02 | 2017-02-06 | 541519 | IGF::OT::IGF CISCO FIRWALL INSTALLATION |
| TIRNO14K00335 | ALVAREZ LLC | Department of the Treasury | $41.23K | 2014-08-26 | 2014-09-25 | 541519 | IGF::OT::IGF |
| DJJ14FEIR010058 | ALVAREZ LLC | Department of Justice | $41.21K | 2014-01-29 | 2017-01-31 | 541519 | MAINTENANCE RENEWAL FOR HP FUNCTIONAL TESTING SITE CC USER. |
| 75N90020F00001 | ALVAREZ LLC | Department of Health and Human Services | $41.13K | 2020-01-30 | 2025-04-30 | 541519 | ALVAREZ&ASSOCIATES LLC:1150843 [20-002405] |
| V674A00329 | ALVAREZ LLC | Department of Veterans Affairs | $41.13K | 2010-07-22 | 2010-08-20 | 541519 | WORKSTATIONS FOR IMAGING SERVICE |
| HC106424F0017 | ALVAREZ LLC | Department of Defense | $41.11K | 2024-03-31 | 2025-03-30 | 541519 | FY24 TELESTREAM SUPPORT AND WARRANTY |
| 140E0121F0042 | ALVAREZ LLC | Department of the Interior | $41.1K | 2021-05-01 | 2022-04-30 | 541519 | CENTRIFY SOFTWARE LICENSE RENEWAL |
| FA820124F0323 | ALVAREZ LLC | Department of Defense | $41.09K | 2024-09-26 | 2026-10-25 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE 2D AUDIOVISUAL SQUADRON WITH ANNUAL SUPPORT RENEWAL FOR THE QUANTUM STORNEXT/ISCALAR SYSTEM USED FOR NONLINEAR VIDEO EDITING SYSTEMS. |
| INDNBCP09245 | ALVAREZ LLC | Department of the Interior | $41.07K | 2008-10-01 | 2009-09-30 | 541519 | LOWEST PRICE |
| 36C25720F0292 | ALVAREZ LLC | Department of Veterans Affairs | $41.06K | 2020-06-19 | 2020-08-25 | 541519 | MEDIAWRITER |
| 36C79124F0016 | ALVAREZ LLC | Department of Veterans Affairs | $41.02K | 2024-03-01 | 2025-02-28 | 541519 | ZENDESK ENTERPRISE SUITE SOFTWARE SUBSCRIPTION |
| DJOBJS17X0295 | ALVAREZ LLC | Department of Justice | $41K | 2017-09-30 | 2018-09-29 | 541519 | IGF::OT::IGF VOCUS SOFTWARE |
| 19AQMM21F4542 | ALVAREZ LLC | Department of State | $40.93K | 2021-09-28 | 2022-09-29 | 541519 | THIS PROCUREMENT REQUEST IS FOR DESKTOP SUPPLIES. |
| 36C25018F3241 | ALVAREZ LLC | Department of Veterans Affairs | $40.92K | 2018-07-16 | 2018-08-16 | 541519 | DAYTON SCANNERS |
| DOCWC133R14NC0502 | ALVAREZ LLC | Department of Commerce | $40.9K | 2014-06-02 | 2014-09-01 | 541519 | HP RX2800 SERVER |
| INP15PD01809 | ALVAREZ LLC | Department of the Interior | $40.89K | 2015-07-21 | 2015-08-21 | 541519 | 7 CAMERA PHONES (PLUS WARRANTY), 6 42" TV, 7 FLAT PANEL CARTS, 7 CAMERA SHELF, 7 TELESCOPIC CARTS FOR DISTANCE LEARNING |
| NNJ16JA64D | ALVAREZ LLC | National Aeronautics and Space Administration | $40.89K | 2016-03-30 | 2016-04-30 | 541519 | CANON PRINTER |
| FA521523F0092 | ALVAREZ LLC | Department of Defense | $40.85K | 2023-09-30 | 2024-10-31 | 541519 | FORTIFY PREMIUM SUBSCRIPTION |