Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 226
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA24115F1099 | ALVAREZ LLC | Department of Veterans Affairs | $29.34K | 2015-07-13 | 2016-07-31 | 541519 | IGF::CT::IGF |
| VA26217F5589 | ALVAREZ LLC | Department of Veterans Affairs | $29.33K | 2017-07-20 | 2017-11-30 | 541519 | RADIOS |
| VA24117F0944 | ALVAREZ LLC | Department of Veterans Affairs | $29.32K | 2017-03-27 | 2017-05-27 | 541519 | CISCO WIRELESS SYSTEM 802.11AC CAP |
| DTNH2213F00485 | ALVAREZ LLC | Department of Transportation | $29.3K | 2013-09-10 | 2013-09-15 | 541519 | IGF::OT::IGF MONGODB ENTERPRISE SUPPORT |
| VA25016F2148 | ALVAREZ LLC | Department of Veterans Affairs | $29.28K | 2016-08-26 | 2016-09-30 | 541519 | MULTI FUNCTION PRINTER AND PLOTTER |
| IND13PD01278 | ALVAREZ LLC | Department of the Interior | $29.26K | 2013-07-30 | 2014-07-31 | 541519 | HISOFTWARE COMPLIANCE SHERIFF IGF::OT::IGF |
| DOCDG133R12NC0316 | ALVAREZ LLC | Department of Commerce | $29.26K | 2012-03-02 | 2013-03-30 | 541519 | JUNIPER HARDWARE MAINTENANCE |
| AG64WCD150020 | ALVAREZ LLC | Department of Agriculture | $29.21K | 2014-10-31 | 2015-09-30 | 541519 | IGF::OT::IGF JUNIPER CARE NEXTDAY SUPPORT FY15 RENEWAL. VENDOR: ALVAREZ AND ASSOCIATES COR: ERIC CROSS WAIVER: FY15 RENEWAL R15094 PREV 64WC-D-14-0004 R15094, CO-JADAMS, COR-ECROSS, RENEWAL, ALVAREZ&ASSOC. PREV 64WC-D-14-0004 |
| DEDT0004947 | ALVAREZ LLC | Department of Energy | $29.21K | 2012-10-22 | 2012-11-21 | 541519 | SAN CAPACITY UPGRADE |
| 140L0123F0172 | ALVAREZ LLC | Department of the Interior | $29.21K | 2023-09-22 | 2023-11-30 | 541519 | CONF ROOM AV EQUIPMENT - ES LEADERSHIP CONFERENCE ROOM |
| VA25517F3033 | ALVAREZ LLC | Department of Veterans Affairs | $29.19K | 2017-03-28 | 2017-04-21 | 541519 | ITEM#DS687-AS. AMBIR DS687-AS SCANNERS ITEM#28D0050. LEXMARK PRINTER CS410DN, COLOR PRINTER ITEM#1292937. KODAK I3450 SCANNERS, 80PPM WITH A4 FLATBED ITEM#40G0410. LEXMARK PRINTERS, MS810DTN, MONOCHROME LASER. ITEM#GK4H-102210-000. ZEBRA PRINTERS, GK 420 TT LABEL PRINTER, 203 DPI, 4MB/8MB, EPL2, ZPLII USB/ENET, TEAR BAR/US POWER CORD |
| SECHQ112F0274 | ALVAREZ LLC | Securities and Exchange Commission | $29.18K | 2012-09-25 | 2015-09-24 | 541519 | METALOGIX MIGRATION MANAGER - BRAND NAME OR EQUIVALENT. SEE ATTACHED LIST AND SPECIFICATIONS. |
| FA481421FB020 | ALVAREZ LLC | Department of Defense | $29.18K | 2021-09-15 | 2022-01-27 | 541519 | CENTCOM COMPUTER EQUIPMENT |
| 36C26126F0132 | ALVAREZ LLC | Department of Veterans Affairs | $29.15K | 2026-02-13 | 2026-04-13 | 541519 | CISCO WEBEX DESKS |
| AG7245D140085 | ALVAREZ LLC | Department of Agriculture | $29.14K | 2014-09-26 | 2015-08-01 | 541519 | ITACQ-14-0249 (M1404) PROCURE SW MTCE FOR (300) CITRIX XENDESKTOP LICENSES AND (13) CITRIX XENSERVER LICENSES FOR THE SBC PROJECT. POP 07/29/2014 TO 07/28/2015. |
| FA930114FN001 | ALVAREZ LLC | Department of Defense | $29.13K | 2013-11-26 | 2014-11-27 | 541519 | PVXBXZZ0-ER1GS SYMC NETBACKUP OPTION LIB |
| VA648S80093 | ALVAREZ LLC | Department of Veterans Affairs | $29.12K | 2008-06-17 | 2008-06-30 | 541519 | IT TRACKING NUMBER 219145 |
| VA11817F2457 | ALVAREZ LLC | Department of Veterans Affairs | $29.11K | 2017-10-03 | 2020-10-02 | 541519 | IGF::OT::IGF ATTACHMATE SOFTWARE MAINTENANCE |
| N0017324F0113 | ALVAREZ LLC | Department of Defense | $29.1K | 2024-08-21 | 2025-08-25 | 541519 | OPSWAT METADEFENDER RENEWAL |
| HC104712F4603 | ALVAREZ LLC | Department of Defense | $29.07K | 2012-09-11 | 2013-03-27 | 541519 | SHUNRA MAINTENANCE RENEWAL |
| N6600120F0768 | ALVAREZ LLC | Department of Defense | $29.06K | 2020-09-01 | 2021-08-31 | 541519 | PREMIUM SUPPORT SVCS FOR RUBRIK APPLIANCES |
| VA757A80315 | ALVAREZ LLC | Department of Veterans Affairs | $29.04K | 2008-08-06 | 2008-09-23 | 541519 | POLYCOM SYSTEMS |
| OPM3214F0383 | ALVAREZ LLC | Office of Personnel Management | $29.02K | 2014-08-27 | 2015-08-31 | 541519 | TOAD FOR ORACLE, FOGLIGHT MAINTENANCE RENEWAL IGF::CL::IGF |
| 140L0622F0045 | ALVAREZ LLC | Department of the Interior | $29.02K | 2022-01-15 | 2022-07-14 | 541519 | FY22 HSMA BARRACUDA - SIX (6)-MONTH RENEWAL |
| VA25716F1886 | ALVAREZ LLC | Department of Veterans Affairs | $29.01K | 2016-07-06 | 2016-12-31 | 541519 | VERA ANALYZER |