Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 204
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOCSB135013NC0516 | ALVAREZ LLC | Department of Commerce | $39K | 2013-08-26 | 2014-08-30 | 541519 | IGF::OT::IGF ADOBE PRODUCTS UNDER DOC STRATEGIC SOURCING PROGRAM |
| VA24613F5142 | ALVAREZ LLC | Department of Veterans Affairs | $38.99K | 2013-07-08 | 2013-09-30 | 541519 | HP TABLETS, DOCKING STATIONS, SERVICE AGREEMENT |
| 15JPSS20F00000662 | ALVAREZ LLC | Department of Justice | $38.98K | 2020-07-10 | 2021-09-20 | 541519 | FORTINET MAINTENANCE RENEWAL |
| 36C24620F0273 | ALVAREZ LLC | Department of Veterans Affairs | $38.98K | 2020-09-01 | 2021-06-30 | 541519 | WIFI ACTIVATION |
| FA440710FA237 | ALVAREZ LLC | Department of Defense | $38.97K | 2010-09-14 | 2010-09-14 | 541519 | COMMVAULT BACKUP SERVER |
| 75N98020F00001 | ALVAREZ LLC | Department of Health and Human Services | $38.9K | 2020-04-07 | 2020-05-07 | 541519 | PURCHASE OF 6 NEW MULTIFUNCTIONAL DEVICES (MFDS) FOR DIGITAL COPYING, NETWORK PRINTING, AND NETWORK COLOR SCANNING, FOR OHR DIVISIONS WITHIN THE NIH OFFICES IN BETHESDA AND ROCKVILLE |
| HHSF223201710251W | ALVAREZ LLC | Department of Health and Human Services | $38.88K | 2017-08-22 | 2022-08-31 | 541519 | PURCHASE OF (2) BIZHUB C654E COPIERS AND MAINTENANCE |
| N0042118F0560 | ALVAREZ LLC | Department of Defense | $38.87K | 2018-04-16 | 2019-04-30 | 541519 | HPE FOUNDATION CARE 24X7 WDMR SVC |
| 19AQMM22F4517 | ALVAREZ LLC | Department of State | $38.86K | 2022-09-30 | 2022-11-01 | 541519 | HARDWARE PARTS & WARRANTY |
| 36C24822F0470 | ALVAREZ LLC | Department of Veterans Affairs | $38.85K | 2022-09-23 | 2023-01-31 | 541519 | VOCERA |
| VA26317F1013 | ALVAREZ LLC | Department of Veterans Affairs | $38.82K | 2017-07-11 | 2017-11-30 | 541519 | FUJITSU FI-6670 SCANNERS |
| 75N96026F00001 | ALVAREZ LLC | Department of Health and Human Services | $38.82K | 2026-01-30 | 2026-04-30 | 541519 | NETAPP SSD MAINTENANCE |
| 20343218F00008 | ALVAREZ LLC | Department of the Treasury | $38.82K | 2018-08-06 | 2021-08-05 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO SECURE SERVICES TO REPLACE AGING NETWORK FIREWALL, SWITCHES, WIFI AND RESTRUCTURE NETWORK SECURITY AND CONFIGURATION. |
| VA528S04027 | ALVAREZ LLC | Department of Veterans Affairs | $38.74K | 2010-09-08 | 2010-09-30 | 541519 | AVAYA PRODUCT SOFTWARE |
| VA25115F1642 | ALVAREZ LLC | Department of Veterans Affairs | $38.7K | 2015-05-13 | 2015-06-12 | 541519 | PBX ACTIVATION EQUIPMENT |
| HC102815F0208 | ALVAREZ LLC | Department of Defense | $38.69K | 2015-04-28 | 2016-01-19 | 541519 | MAINT-IGT-03-GOLD |
| DOCEG133W15NC0306 | ALVAREZ LLC | Department of Commerce | $38.68K | 2015-03-19 | 2015-04-20 | 541519 | HP BACK-UP STORAGE EQUIPMENT |
| 19AQMM22F0803 | ALVAREZ LLC | Department of State | $38.66K | 2022-02-25 | 2022-09-29 | 541519 | BARRACUDA SUBSCRIPTION |
| TIRNO13K00085 | ALVAREZ LLC | Department of the Treasury | $38.64K | 2012-12-18 | 2013-12-31 | 541519 | INFORMATICA SOFTWARE MAINTENANCE RENEWAL |
| PC147039 | ALVAREZ LLC | Peace Corps | $38.6K | 2014-09-24 | 2014-09-30 | 541519 | FY14 D/COMMS APPLE ORDER |
| 75N94020F00002 | ALVAREZ LLC | Department of Health and Human Services | $38.59K | 2020-08-26 | 2020-09-30 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITACC # HHSN316201500032W FOR QUANTUM QXS-312 12G ( STORAGE FOR LNI LINUX SERVER) TO ALVAREZ LLC:1150843 IN THE AMOUNT OF $38,593.42 |
| N6227124F0462 | ALVAREZ LLC | Department of Defense | $38.58K | 2024-09-17 | 2024-10-17 | 541519 | QTY: 8, PANASONIC, PT-MZ682-W 6500 LUMEN, WUXGA, 3LCD PROJECTOR, WHITE CASE |
| HS002113F0021 | ALVAREZ LLC | Department of Defense | $38.53K | 2013-03-26 | 2013-03-26 | 541519 | UPGRADE AND MAINTENANCE FOR F5 BIG IP HARDWARE. |
| NNJ14JB24D | ALVAREZ LLC | National Aeronautics and Space Administration | $38.51K | 2014-09-15 | 2014-10-15 | 541519 | ARISTA 7050 |
| TFSATTB16K0013 | ALVAREZ LLC | Department of the Treasury | $38.5K | 2016-03-31 | 2017-03-30 | 541519 | CITRIX XENDESKTOP PLATINUM MAINTENANCE AND SUPPORT. |