Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 217
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6982AF23F00003N | ALVAREZ LLC | Department of Transportation | $32.71K | 2022-11-29 | 2022-12-30 | 541519 | IT EQUIPMENT-MONITORS |
| VA11817F2088 | ALVAREZ LLC | Department of Veterans Affairs | $32.69K | 2017-06-21 | 2017-09-20 | 541519 | IGF::OT::IGF LTO 7 TAPES |
| VA24716F2931 | ALVAREZ LLC | Department of Veterans Affairs | $32.68K | 2016-08-24 | 2016-09-30 | 541519 | APC SMART |
| OPM3215F0510 | ALVAREZ LLC | Office of Personnel Management | $32.68K | 2015-07-24 | 2016-08-31 | 541519 | TOAD, FOGLIGHT, VOPS SW MAINTENANCE RENEWAL IGF::CL::IGF |
| FA440715FA020 | ALVAREZ LLC | Department of Defense | $32.68K | 2015-04-07 | 2015-05-07 | 541519 | DELL LATITUDE LAPTOPS E6540. |
| N0018924FZ274 | ALVAREZ LLC | Department of Defense | $32.67K | 2024-02-27 | 2024-03-01 | 541519 | PHILLIPS B LINE LED MONITOR 34" CURVED |
| VA24813F5561 | ALVAREZ LLC | Department of Veterans Affairs | $32.67K | 2013-08-16 | 2013-10-10 | 541519 | OCE TDS750 PLOTTER/PRINTER |
| VA24817F1548 | ALVAREZ LLC | Department of Veterans Affairs | $32.66K | 2017-05-01 | 2017-08-31 | 541519 | PRINTERS |
| V636SM1582 | ALVAREZ LLC | Department of Veterans Affairs | $32.64K | 2011-04-01 | 2012-03-31 | 541519 | VOICE CARE SERVICES |
| 36C24124P0801 | ALVAREZ LLC | Department of Veterans Affairs | $32.63K | 2024-07-25 | 2024-10-30 | 334310 | PATIENT TELEVISIONS |
| N0025321P0079 | ALVAREZ LLC | Department of Defense | $32.58K | 2021-05-04 | 2021-06-03 | 541519 | PREMIER, ONE YEAR, POLYCOM HW SUPPORT |
| FA301620F0522 | ALVAREZ LLC | Department of Defense | $32.58K | 2020-09-29 | 2020-10-28 | 541519 | SCANNERS |
| VA671A10411 | ALVAREZ LLC | Department of Veterans Affairs | $32.55K | 2011-08-11 | 2011-09-15 | 541519 | VIRTUAL MATRIX |
| PC177021 | ALVAREZ LLC | Peace Corps | $32.52K | 2017-05-24 | 2017-06-23 | 541519 | IGF::OT::IGF |
| 36C26024F0435 | ALVAREZ LLC | Department of Veterans Affairs | $32.5K | 2024-06-07 | 2025-06-06 | 541519 | QMS SOFTWARE |
| VA644S00228 | ALVAREZ LLC | Department of Veterans Affairs | $32.5K | 2010-08-19 | 2010-09-15 | 541519 | 4 TANDBERG UNITS FOR OI&T MANAGERS - REGION 1 OIT |
| 68HE0521F0095 | ALVAREZ LLC | Environmental Protection Agency | $32.49K | 2021-07-07 | 2022-06-30 | 541519 | THE REQUIREMENT IS FOR THE PURCHASE OF AN ANNUAL RENEWAL OF THE FORTINET PREMIUM SUPPORT MAINTENANCE AGREEMENT FOR ALL QUALIFIED FORTINET DEVICES INTO A CO-TERM PAYMENT. PERIOD OF PERFORMANCE 07/01/2021 TO 06/30/2022 ALL FORTINET DEVICE S/N: |
| TFSACFP15K0031 | ALVAREZ LLC | Department of the Treasury | $32.46K | 2015-04-21 | 2015-10-20 | 541519 | RSA TOKENS |
| NNX17GB27D | ALVAREZ LLC | National Aeronautics and Space Administration | $32.45K | 2017-03-07 | 2017-04-06 | 541519 | MACBOOK PRO 15" LAPTOPS |
| HC102813F0122 | ALVAREZ LLC | Department of Defense | $32.43K | 2013-02-26 | 2017-03-06 | 541519 | JUNIPER VPN CARD MAINTENANCE |
| 36C25019F1366 | ALVAREZ LLC | Department of Veterans Affairs | $32.41K | 2019-07-15 | 2019-08-14 | 541519 | DATALOADING - CONTRACTOR LOAD UP TO 1,050,000 SQFT TASK FREQUENCY ANALYSIS REPORTS AND REPORTING TOOL DELIVERY OF TASK FREQUENCY |
| N0001513F0087 | ALVAREZ LLC | Department of Defense | $32.39K | 2013-06-24 | 2014-07-21 | 541519 | DATA ACQUISITION SYSTEM |
| TFCEN11F0022 | ALVAREZ LLC | Department of the Treasury | $32.38K | 2010-11-17 | 2012-11-16 | 541519 | RENEWAL OF SUN JAVA ENTERPRISE TERM LICENSE&SUPPORT COMMUNICATIONS SUITE ENTERPRISE PERPETUAL LICENSE&SUPPORT |
| 2032H523F00806 | ALVAREZ LLC | Department of the Treasury | $32.37K | 2023-09-30 | 2024-09-29 | 541519 | QMATIC SYSTEM INCLUDING HARDWARE, SOFTWARE, INSTALLATION AND MAINTENANCE FOR GREENVILLE, MS. |
| 15JA0520F00000028 | ALVAREZ LLC | Department of Justice | $32.36K | 2019-11-25 | 2020-11-24 | 541519 | F5 BIG-IP NETWORK LOAD BALANCER APPLIANCE ANNUAL SERVICE RENEWAL |