Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 211
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA25615F0760 | ALVAREZ LLC | Department of Veterans Affairs | $35.27K | 2015-04-08 | 2015-04-30 | 541519 | XEROZ DOCUMATE 3125 |
| 36C10B20F0293 | ALVAREZ LLC | Department of Veterans Affairs | $35.26K | 2020-08-12 | 2021-10-27 | 541519 | EXPANSION INFRASTRUCTURE FAYETTEVILLE JACKSONVILLE WIFI CALL CTR |
| FA860413F7036 | ALVAREZ LLC | Department of Defense | $35.26K | 2013-03-15 | 2013-04-15 | 541519 | NON-ACAT I; SYMANTEC VERITAS SOFTWARE |
| FA440713F6072 | ALVAREZ LLC | Department of Defense | $35.22K | 2013-01-29 | 2014-05-31 | 541519 | FORTIFY SW RENEWAL |
| 20341218F00075 | ALVAREZ LLC | Department of the Treasury | $35.2K | 2018-08-22 | 2019-08-21 | 541519 | PURCHASE NEW MULTI-FUNCTION PRINTER (MFP) COPIERS FOR THE PURPOSE OF HARDWARE REFRESH |
| FA481418FBC28 | ALVAREZ LLC | Department of Defense | $35.17K | 2018-01-17 | 2018-04-22 | 541519 | MISC IT EQUIPMENT |
| GS00I10AAA0224 | ALVAREZ LLC | General Services Administration | $35.15K | 2010-09-08 | 2011-08-31 | 541511 | JIVE RENEWAL SOFTWARE |
| 36C25725F0077 | ALVAREZ LLC | Department of Veterans Affairs | $35.15K | 2025-05-21 | 2027-05-19 | 541519 | WTX LABORATORY QUEUING SYSTEM |
| FA701409FA060 | ALVAREZ LLC | Department of Defense | $35.14K | 2009-06-12 | 2009-06-26 | 541519 | SIPR SWITCHES -- P/N: WS-C3750-24FS-S |
| VA24717F2015 | ALVAREZ LLC | Department of Veterans Affairs | $35.12K | 2017-08-10 | 2017-09-29 | 541519 | FUJITSU SCANNER |
| 75P00120F80081 | ALVAREZ LLC | Department of Health and Human Services | $35.1K | 2020-04-08 | 2022-03-31 | 541519 | HEWLETT PACKARD (HP) 3PAR STORAGE MAINTENANCE SUBSCRIPTION |
| VA11817F1653 | ALVAREZ LLC | Department of Veterans Affairs | $35.1K | 2016-10-01 | 2018-09-30 | 541519 | IGF::OT::IGF AUTODESK SOFTWARE MAINTENANCE AND SUPPORT |
| N0012415F0297 | ALVAREZ LLC | Department of Defense | $35.06K | 2015-07-16 | 2016-06-16 | 541519 | MAINTENANCE COVERAGE |
| 36C10B20F0020 | ALVAREZ LLC | Department of Veterans Affairs | $35.05K | 2019-10-01 | 2020-09-30 | 541519 | VERITAS NETBACKUP SUPPORT AND MAINTENANCE |
| CFODT12DO0169 | ALVAREZ LLC | Commodity Futures Trading Commission | $35.05K | 2012-09-01 | 2013-08-31 | 541519 | IGF::OT::IGF OTHER FUNCTIONS |
| N6600111F8634 | ALVAREZ LLC | Department of Defense | $35.04K | 2011-03-02 | 2011-04-04 | 541519 | JUNIPER-EX4500, 40-PORT 10G SFP+, 1200W |
| VA25014F2619 | ALVAREZ LLC | Department of Veterans Affairs | $35.02K | 2014-09-02 | 2017-10-31 | 541519 | INTEGRATION OF VOCERA NURSECALL WITH MEDICAL CENTER SYSTEMS IGF::OT::IGF |
| 15JPPS18FPZM00018 | ALVAREZ LLC | Department of Justice | $35.02K | 2018-01-19 | 2018-02-19 | 541519 | YRG$:CISCO WIRELESS SURVEY |
| HHSD2002014F58618 | ALVAREZ LLC | Department of Health and Human Services | $35K | 2014-05-06 | 2014-06-05 | 541519 | PRINTERS |
| DEAD6511WN93617 | ALVAREZ LLC | Department of Energy | $34.99K | 2012-01-01 | 2012-12-31 | 541519 | NETSCOUT NGENIUS SOFTWARD SUPPORT |
| VA101V16F3061 | ALVAREZ LLC | Department of Veterans Affairs | $34.97K | 2016-05-09 | 2017-06-30 | 541519 | IGF::OT::IGF VARO SAN DIEGO ZSCALER SECURE INTERNET ANNUAL SUBSCRIPTION |
| VA11817F1874 | ALVAREZ LLC | Department of Veterans Affairs | $34.96K | 2017-03-21 | 2020-03-22 | 541519 | IGF::OT::IGF - MAINTENANCE SUPPORT ON FIVE MFDS |
| VA11815F0003 | ALVAREZ LLC | Department of Veterans Affairs | $34.96K | 2014-10-15 | 2015-10-14 | 541519 | IGF::OT::IGF - KOFAX DELIVERY ORDER |
| 36C10B19F0006 | ALVAREZ LLC | Department of Veterans Affairs | $34.95K | 2018-10-01 | 2019-09-30 | 541519 | HDR VERITAS NETBACKUP SUPPORT AND MAINTENANCE |
| VA25716F3416 | ALVAREZ LLC | Department of Veterans Affairs | $34.93K | 2016-08-08 | 2016-08-15 | 541519 | IGF::CL::IGF SOFTWARE LICENSE |