Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 207
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA481416FA174 | ALVAREZ LLC | Department of Defense | $37.31K | 2016-09-30 | 2016-10-30 | 541519 | DEPLOYABLE WIRELESS ADAPTERS FOR JCSE |
| N6600113F6663 | ALVAREZ LLC | Department of Defense | $37.28K | 2013-08-23 | 2013-09-26 | 541519 | JUNIPER SSG-550M SYSTEM |
| 89503421FWA401214 | ALVAREZ LLC | Department of Energy | $37.26K | 2021-09-15 | 2021-11-15 | 541519 | HPE DL380 SERVERS |
| VA25517F2793 | ALVAREZ LLC | Department of Veterans Affairs | $37.26K | 2017-03-15 | 2017-04-15 | 541519 | ITEM# 0051C002 CANON COLORWAVE 500 BAA. ITEM# 0054C009 COLORWAVE 500 LICENSE. ITEM# 9712276 COLORWAVE 500 INSTALL KIT. ITEM# INTSUP2 INITIAL SUPPLY CW. ITEM# 45-9400A INITIAL SUPPLIES. ITEM# 9713362A COLOR WAVE 500 INITIAL SUPPLIES KIT A. ITEM# 0053C007 FIELD INSTALL PACKING. ITEM# 0053C005 REAR COVER SCANNER. ITEM# 0053C001 2 ROLLS DRAWER. ITEM# 8898B001 DELIVERY TRAY. ITEM# 8932B003 DELIVERY TRAY INTERFACE. ITEM# 1202869 POWER CORD. ITEM# 0054C001 CW 500 POSTSCRIPT/PDF. ITEM# 6154011IP COLOR IPAK. ITEM# 9713088 2 HELP DESK INCIDENTS (ONLY W/HMA OR SMA). ITEM# 8782B004 SCANNER EXPRESS III. ITEM# DELIVERY Z DELIVERY CHARGE. |
| VA11815F0144 | ALVAREZ LLC | Department of Veterans Affairs | $37.26K | 2015-07-01 | 2018-06-30 | 541519 | IGF::OT::IGF |
| N0016716F0057 | ALVAREZ LLC | Department of Defense | $37.2K | 2016-04-19 | 2017-06-24 | 541519 | WEBSENSE SECURITY GATEWAY RENEWAL |
| TFSAOIT15K0065 | ALVAREZ LLC | Department of the Treasury | $37.18K | 2015-04-29 | 2016-04-28 | 541519 | TRINZIC 820 WITH NETWORK SERVICES ONE AND GRID, A TRINZIC 200 4 POST RACK, AND 1 YEAR PREMIUM MAINTENANCE FOR THE TRINZIC 820 |
| TEPV1514322 | ALVAREZ LLC | Department of the Treasury | $37.07K | 2015-09-01 | 2015-10-31 | 541519 | IGF::OT::IGF. BARRACUDA SPAM FIREWALL. |
| VA11812F0269 | ALVAREZ LLC | Department of Veterans Affairs | $37.06K | 2012-07-01 | 2013-06-30 | 541519 | ADVANCED INFORMATICA POWERCENTER 8 (PC 8) PERPETUAL SOFTWARE LICENSES |
| FERC14F0114 | ALVAREZ LLC | Department of Energy | $37.06K | 2014-03-30 | 2016-03-30 | 541519 | IGF::OT::IGF QUANTUM SCALAR |
| 36C26125F0194 | ALVAREZ LLC | Department of Veterans Affairs | $37.05K | 2025-03-01 | 2027-02-28 | 541519 | MILESTONE/DELL SOFTWARE SERVICE B+4 |
| INF16PD02291 | ALVAREZ LLC | Department of the Interior | $37.04K | 2016-09-16 | 2017-09-30 | 541519 | NIMBLE 90TB EXPANSION SHELF |
| DOCNNG07DA46BRA133E08NC1177 | ALVAREZ LLC | Department of Commerce | $37.03K | 2008-06-19 | 2008-07-16 | 541519 | TAPE LIBRARY STORAGE |
| V200J92020 | ALVAREZ LLC | Department of Veterans Affairs | $37.01K | 2008-12-12 | 2008-12-22 | 541519 | SOFTWARE PURCHASE FOR RED HAT ENTERPRISE LINUX |
| 36C26019F0582 | ALVAREZ LLC | Department of Veterans Affairs | $37.01K | 2019-08-29 | 2019-10-31 | 541519 | VTC EQUIPMENT - LONG BEACH VAMC |
| 1145PC21F0034 | ALVAREZ LLC | Peace Corps | $37K | 2020-12-08 | 2021-12-20 | 541519 | F5 NETWORKS HARDWARE, SOFTWARE, LICENSE, MAINTENANCE SUPPORT, AND TECHNICAL SUPPORT |
| SAQMMA14F1946 | ALVAREZ LLC | Department of State | $36.95K | 2014-06-11 | 2014-07-11 | 541519 | REQUIREMENT FOR THINK PADS |
| TOIGOIG14F0012 | ALVAREZ LLC | Department of the Treasury | $36.94K | 2014-05-14 | 2015-05-13 | 541519 | NETAPP MAINTENANCE&SUPPORT RENEWAL |
| 36C24126N0431 | ALVAREZ LLC | Department of Veterans Affairs | $36.86K | 2026-04-17 | 2026-08-14 | 511210 | VOCERA BPA TASK ORDER - BADGES AND ACCESSORIES |
| 36C25024F1243 | ALVAREZ LLC | Department of Veterans Affairs | $36.86K | 2024-09-20 | 2025-09-19 | 541519 | QMATIC CUSTOMER JOURNEY MANAGEMENT SOLUTION |
| VA24917F3965 | ALVAREZ LLC | Department of Veterans Affairs | $36.84K | 2017-07-13 | 2020-02-24 | 541519 | IGF::OT::IGF PHYSICIAN PEER TO PEER CONSULTING |
| HHSI242201700024W | ALVAREZ LLC | Department of Health and Human Services | $36.82K | 2017-05-30 | 2017-06-15 | 541519 | IGF::OT::IGF HEWLETT PACKARD LASERJET PRINTERS - AIHC |
| INE12PD00135 | ALVAREZ LLC | Department of the Interior | $36.81K | 2012-06-23 | 2013-06-22 | 541519 | COUNTERACT ACTIVECARE ADVANCED MAINT. |
| NLRB6317F0078 | ALVAREZ LLC | National Labor Relations Board | $36.79K | 2017-06-26 | 2018-06-25 | 541519 | BIG-IP SOFTWARE LICENSE AND MAINTENANCE PROGRAM OFFICE: OCIO IGF::OT::IGF |
| N5702316F1026 | ALVAREZ LLC | Department of Defense | $36.78K | 2016-06-08 | 2017-06-07 | 541519 | IGF::OT::IGF NEW AWARD JUNIPER SUPPORT SERVICE |