Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 208
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2031ZB21F00003 | ALVAREZ LLC | Department of the Treasury | $36.74K | 2020-10-13 | 2021-10-12 | 541519 | BARRACUDA MAINTENANCE AND SOFTWARE |
| NNG13HA56D | ALVAREZ LLC | National Aeronautics and Space Administration | $36.73K | 2013-03-20 | 2016-03-19 | 541519 | FUNDS FOR CORAID STORAGE VIRTUALIZATION AND REPLICATION APPLIANCE 2 X 10 GIGE SFP; ETHERDRIVE SAN MANAGER 1500 CORAID; ADVANCED SUPPORT 3 YEAR WITH ADVANCED RMA; CORAID ADVANCED SUPPORT; AND SEWP FEE. |
| N6600109FS206 | ALVAREZ LLC | Department of Defense | $36.71K | 2009-06-04 | 2009-07-04 | 541519 | CATALYST |
| HT001423P0305 | ALVAREZ LLC | Department of Defense | $36.71K | 2023-09-28 | 2023-12-27 | 541519 | V500, CHARGER |
| VA11809F0011 | ALVAREZ LLC | Department of Veterans Affairs | $36.7K | 2009-09-10 | 2010-09-09 | 541519 | I2000 MAINTENANCE |
| 36C10B20F0399 | ALVAREZ LLC | Department of Veterans Affairs | $36.7K | 2020-09-17 | 2020-10-30 | 541519 | TITLE: CISCO CATALYST 9000 LOCAL AREA NETWORK SWITCHES |
| 36C25018F2346 | ALVAREZ LLC | Department of Veterans Affairs | $36.68K | 2018-04-24 | 2018-05-24 | 541519 | CISCO EQUIPMENT |
| W911SD12F0047 | ALVAREZ LLC | Department of Defense | $36.66K | 2012-04-16 | 2013-05-09 | 541519 | JUNIPER SUPPORT FOR 5000 CLIENTS |
| W911SD11F0055 | ALVAREZ LLC | Department of Defense | $36.66K | 2011-04-22 | 2012-05-10 | 541519 | J-CARE CORE SUPPORT FOR 5000 CLIENTS |
| 140F0918F0057 | ALVAREZ LLC | Department of the Interior | $36.59K | 2018-01-25 | 2019-01-31 | 541519 | RENEWAL-RED HAT ENTERPRISE LINUX SERVER |
| N6660421F0354 | ALVAREZ LLC | Department of Defense | $36.56K | 2021-05-20 | 2021-07-05 | 541519 | RUGGEDIZED GETAC X500G3 LAPTOPS |
| N0025321P0170 | ALVAREZ LLC | Department of Defense | $36.55K | 2021-09-28 | 2022-04-04 | 541519 | HPE STORE EASY 1660MS |
| NNG13HK44D | ALVAREZ LLC | National Aeronautics and Space Administration | $36.52K | 2013-08-21 | 2013-09-06 | 541519 | FUNDS FOR CORAID 36 DISK HIGH PERFORMANCE ETHERNET SAN ARRAY, CORAID 3TB 7.2K RPM SATA HDD IN 3.5" DRIVE CARRIER, CORAID ADVANCED SUPPORT 1 YEAR. SEWP FEE |
| NNK16MA91D | ALVAREZ LLC | National Aeronautics and Space Administration | $36.51K | 2016-08-12 | 2017-08-11 | 541519 | IGF::OT::IGF CENTRIFY SUITE SOFTWARE, MAINTENANCE, AND WORKSTATIONS. |
| N6600124F0836 | ALVAREZ LLC | Department of Defense | $36.5K | 2024-08-07 | 2024-09-01 | 541519 | SECURITY FORTIFY PREMIUM EDITION SUITE SOFTWARE LICENSES. |
| 75N98121F00001 | ALVAREZ LLC | Department of Health and Human Services | $36.47K | 2021-09-15 | 2022-09-14 | 541519 | KONG KONNECT SOFTWARE FOR THE HHS BUYSMARTER PROGRAM |
| HC101924F0023 | ALVAREZ LLC | Department of Defense | $36.47K | 2024-05-21 | 2024-06-29 | 541519 | SECRET SERVER INSTALLED |
| TIRNO17K00113 | ALVAREZ LLC | Department of the Treasury | $36.45K | 2017-04-04 | 2017-08-24 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - KODAK SCANNER MAINTENANCE |
| 88310326F00026 | ALVAREZ LLC | National Archives and Records Administration | $36.44K | 2025-12-17 | 2027-01-09 | 541519 | F5 LOAD BALANCER MAINTENANCE |
| DOCEA133W14NC0331 | ALVAREZ LLC | Department of Commerce | $36.43K | 2014-04-15 | 2014-05-02 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE PLAN FOR ONE YEAR |
| ING16PD01172 | ALVAREZ LLC | Department of the Interior | $36.4K | 2016-09-12 | 2017-10-30 | 541519 | NIMBLE STORAGE CS300, AND NEXT BUSINESS DAY (NBD) SLA SUPPORT SERVICES. |
| TIRNO13K00036 | ALVAREZ LLC | Department of the Treasury | $36.39K | 2012-11-01 | 2013-10-31 | 541519 | NETAPP HARDWARE&SOFTWARE RENEWAL SUPPORT |
| N6600121F1111 | ALVAREZ LLC | Department of Defense | $36.37K | 2021-08-11 | 2021-09-10 | 541519 | VIDEO CONFERENCING KIT |
| 15F06724F0001159 | ALVAREZ LLC | Department of Justice | $36.31K | 2024-07-09 | 2025-07-08 | 541519 | MANAGE ENGINE |
| VA24413F1597 | ALVAREZ LLC | Department of Veterans Affairs | $36.3K | 2013-01-10 | 2013-04-09 | 541519 | PRINTER/PLOTTER |