Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 202
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1625DC18F0059 | ALVAREZ LLC | Department of Labor | $39.9K | 2018-09-06 | 2019-09-22 | 541519 | 'IGF::OT::IGF' FORESCOUT NETWORK ACCESS CONTROL/NETWORK ACCESS MANAGEMENT MAINTENANCE AND SUPPORT ACTIVECARE ADVANCED TERMS, ONE YEAR MAINTENANCE WITH POP 9/23/2018 - 9/22/2019 SUPPORT ONLINE, EMAIL AND INTEGRATION PLUGINS. SOFTWARE UPDATES AND TELEPHONE SUPPORT 24/7. |
| VA521A00250 | ALVAREZ LLC | Department of Veterans Affairs | $39.84K | 2010-08-27 | 2010-11-25 | 541519 | ADP EQUIPMMENT |
| 36C24224F0103 | ALVAREZ LLC | Department of Veterans Affairs | $39.83K | 2024-02-06 | 2024-03-06 | 511210 | VOCERA SW ENGAGE |
| FA452824FG033 | ALVAREZ LLC | Department of Defense | $39.83K | 2024-09-24 | 2024-10-24 | 541519 | MACBOOK PRO |
| 75N90019F00047 | ALVAREZ LLC | Department of Health and Human Services | $39.83K | 2019-06-20 | 2025-04-30 | 541519 | ALVAREZ LLC:1150843 [19-007718] |
| 36C26020F0616 | ALVAREZ LLC | Department of Veterans Affairs | $39.83K | 2020-08-10 | 2021-08-09 | 541519 | PATIENT QUEUE LAB / KIOSK |
| NRCHQ1017T0001 | ALVAREZ LLC | Nuclear Regulatory Commission | $39.83K | 2017-10-01 | 2018-09-30 | 541519 | IGF::CT::IGF (POLYCOM VTC SKYPE ROOM SYSTEMS EQUIPMENT) |
| DEDT0011008 | ALVAREZ LLC | Department of Energy | $39.75K | 2016-03-14 | 2017-04-29 | 541519 | MICROSOFT SOFTWARE ASSURANCE CONTRACT FOR SOUTHEASTERN POWER ADMINISTRATION FOR THE PERIOD OF 4/30/2016 - 4/29/2017. INCLUDES UPGRADES AND SUPPORT. YEAR 3 OF 5 YEAR OPTION SEWP CONTRACT. |
| DEDT0009000 | ALVAREZ LLC | Department of Energy | $39.75K | 2015-03-17 | 2016-04-29 | 541519 | MICROSOFT LICENSES AND SUPPORT INCLUDING WINPRO ALNG SA MVL-PLTFRM (76), CORECALBRIDGEOFF365 ALNG SA MVL PLTFRM USRCAL (76),PRJCT ALNG SA MVL (1), VISIOSTD ALNG SA MVL (7), EXCHGSVRSTD ALNG SA MVL (1), SQLCAL ALNG SA MVL USRCAL (50), SQLSVRENT ALNG SA MVL (12), WINSVRDATACTR ALNG SASU MVL WINSVRSTD 2 PRO (2), WINSVRSTD ALNG SA MVL 2PROC (12), AND OFFICE365PLANG3SHRDSVR ALNG SUBSVL MVL PERUSR (76). SEWP CONTRACT Y2 ANNUAL PAYMENT. |
| DEBP0005653 | ALVAREZ LLC | Department of Energy | $39.75K | 2017-03-29 | 2017-04-08 | 541519 | IGF::CT::IGF MICROSOFT SOFTWARE ASSURANCE RENEWAL; YEAR 3 OF A 5 YEAR CONTRACT |
| 89503518FSP000001 | ALVAREZ LLC | Department of Energy | $39.75K | 2018-03-27 | 2018-04-30 | 541519 | IGF::CT::IGF WINPRO ALNG SA MVL PLTFORM - 76 EACH @ $31.36 CORECALBRIDGEOFF365 ALNG SA MVL PLTFRM USRCAL - 76 EACH @ $13.12 PRJCT ALNG SA MVL - 1 EACH @ $104.80 EXCHGSVRENT ALNG SA MVL - 1 EACH @ $113.51 SQLCAL ALNG SA MLV USRCAL - 50 EACH @ $33.50 SQLSVRENT ALNG SA MVL - 12 EACH @ $1378.56 VISIOSTD ALNG SA MVL - 7 EACH @ $46.38 WINSVRDATACTR ALNG SASU MVL WINSVRSTD 2 PROC - 2 EACH @ $1523.29 WINSVRSTD ALNG SA MVL 2 PROC - 12 EACH @ $141.53 OFFICE365 GOVE3 SHRDSVR ALNG SUBSVL MVL PERUSR - 76 EACH @ $166.92 SEWP FEE - 1 EACH @ $178.07 |
| 80NSSC23FA749 | ALVAREZ LLC | National Aeronautics and Space Administration | $39.74K | 2023-07-06 | 2023-08-06 | 541519 | SUPERMICRO SERVERS |
| N0003015F0044 | ALVAREZ LLC | Department of Defense | $39.7K | 2015-06-16 | 2015-08-26 | 541519 | ML6000,LTO-5 NATIVE SAS DRIVE |
| VA25014F0918 | ALVAREZ LLC | Department of Veterans Affairs | $39.68K | 2013-12-19 | 2014-12-18 | 541519 | VOCERA NURSECALL BADGE EXTENDED WARRANTY IGF::OT::IGF |
| 36C25018F2140 | ALVAREZ LLC | Department of Veterans Affairs | $39.64K | 2018-04-10 | 2019-04-09 | 541519 | IGF::OT::IGF TASK FREQUENCY ANALYSIS |
| 36C24219F0279 | ALVAREZ LLC | Department of Veterans Affairs | $39.64K | 2019-03-07 | 2019-05-31 | 541519 | TASK FREQUENCY ANALYSIS |
| 36C10B18F2885 | ALVAREZ LLC | Department of Veterans Affairs | $39.64K | 2018-09-05 | 2018-10-04 | 541519 | BLACK AND WHITE AND LABEL PRINTERS. |
| 80NSSC26FA403 | ALVAREZ LLC | National Aeronautics and Space Administration | $39.63K | 2026-05-19 | 2027-05-18 | 541519 | ACHIEVE IT SOFTWARE RENEWAL |
| HQ003418F0422 | ALVAREZ LLC | Department of Defense | $39.61K | 2018-08-24 | 2019-09-30 | 541519 | IGF::OT::IGF GIGAMON MAINT RENEWAL |
| 36C24125N0588 | ALVAREZ LLC | Department of Veterans Affairs | $39.61K | 2025-03-01 | 2026-02-28 | 811210 | QMATIC SERVICE AND MAINTENANCE - BPA TASK ORDER - VISN1 LABS - 03/01/25 - 02/28/26 |
| 1331L519F13420518 | ALVAREZ LLC | Department of Commerce | $39.6K | 2019-07-03 | 2020-09-18 | 541519 | COMPUTER SOFTWARE |
| VA74114F0147 | ALVAREZ LLC | Department of Veterans Affairs | $39.58K | 2014-06-18 | 2014-07-31 | 541519 | PURCHASE OF SERVER BLADES |
| VA24916F3486 | ALVAREZ LLC | Department of Veterans Affairs | $39.58K | 2016-08-02 | 2016-10-02 | 541519 | IGF::OT::IGF COMPUTER PRINTER SYSTEM |
| 36C24820F0325 | ALVAREZ LLC | Department of Veterans Affairs | $39.55K | 2020-09-11 | 2020-09-30 | 541519 | UPS |
| FA860413F7147 | ALVAREZ LLC | Department of Defense | $39.54K | 2013-09-30 | 2014-09-30 | 541519 | INFORMATICA SOFTWARE LICENSES, NON ACAT, DLA TRANSACTION SERVICES |