Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 227
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSBP1016J00994 | ALVAREZ LLC | Department of Homeland Security | $29K | 2016-09-22 | 2016-10-13 | 541519 | INFRASTRUCTURE NETWORK EQUIPMENT, ROCHESTER AREA |
| N0024421F0057 | ALVAREZ LLC | Department of Defense | $28.99K | 2020-12-14 | 2021-12-13 | 541519 | MANAGEENGINE SERVICEDESK PLUS ENTERPRISE |
| DOCST133C13NC0172 | ALVAREZ LLC | Department of Commerce | $28.97K | 2013-02-12 | 2016-07-13 | 541519 | ADOBE CONNECT MAINTENANCE AND SUPPORT |
| 36C25220F0294 | ALVAREZ LLC | Department of Veterans Affairs | $28.9K | 2020-05-13 | 2020-06-12 | 541519 | LAN EQUIPMENT FOR CBOC |
| SECHQ112F0178 | ALVAREZ LLC | Securities and Exchange Commission | $28.9K | 2012-07-31 | 2012-08-30 | 541519 | VTC UPGRADE OF AMX EQUIPMENT |
| 36C24725F0093 | ALVAREZ LLC | Department of Veterans Affairs | $28.89K | 2025-01-29 | 2025-09-30 | 541519 | WEARABLE COMMUNICATION DEVICES |
| HHSF223201710262W | ALVAREZ LLC | Department of Health and Human Services | $28.89K | 2017-08-28 | 2019-08-31 | 541519 | IGF::OT::IGF::BRAND NAME OR EQUAL TO XEROX WORKCENTRE 7855 COPIERS |
| VA24817F5256 | ALVAREZ LLC | Department of Veterans Affairs | $28.82K | 2017-08-31 | 2017-09-30 | 541519 | UNINTERRUPTED POWER SUPPLY (UPS) |
| 75N98021F00001 | ALVAREZ LLC | Department of Health and Human Services | $28.82K | 2021-08-05 | 2025-04-30 | 541519 | STERLING COMPUTERS:1110316 [21-002012] |
| DOCBG133M16NC0298 | ALVAREZ LLC | Department of Commerce | $28.8K | 2016-04-04 | 2017-03-22 | 541519 | IGF::OT::IGF FORESCOUT DEVICES, SOFTWARE PRODUCTS, AND SUPPORT SERVICES |
| NNK16OG10D | ALVAREZ LLC | National Aeronautics and Space Administration | $28.78K | 2016-08-03 | 2016-08-24 | 541519 | FORTINET FORTIANALYZER 2000E USG AND 1YR FORTICARE |
| FA282314F0019 | ALVAREZ LLC | Department of Defense | $28.77K | 2014-06-24 | 2015-04-30 | 541519 | NETAPP HARDWARE MAINT&SPT RENEWAL |
| TIRNO17K00195 | ALVAREZ LLC | Department of the Treasury | $28.75K | 2017-08-31 | 2017-09-30 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - CISCO WIRES |
| N6832214FR021 | ALVAREZ LLC | Department of Defense | $28.74K | 2014-08-08 | 2014-09-08 | 541519 | APC NETSHELTER |
| FA481414FA114 | ALVAREZ LLC | Department of Defense | $28.73K | 2014-09-18 | 2015-09-17 | 541519 | SYMANTEC EVAULT FILE SYSTEM AND MICROSOFT SHAREPOINT SERVER ARCHIVING VIRTUAL SOFTWARE SUPPORT/UPDATES |
| FA481413FA192 | ALVAREZ LLC | Department of Defense | $28.69K | 2013-09-17 | 2014-09-17 | 541519 | ADVANCED EDITION FOR MICROSOFT EXCHANGE |
| 89303122FEM400234 | ALVAREZ LLC | Department of Energy | $28.69K | 2022-09-06 | 2022-10-06 | 541519 | IT PURCHASE FOR PPPO - CROWDSTRIKE - IDENTITY THREAT PROTECTION CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $28,690.44 PA-0020 $14,345.22 PO-0020 $14,345.22 |
| NNH16CV38D | ALVAREZ LLC | National Aeronautics and Space Administration | $28.61K | 2016-09-27 | 2016-12-27 | 541519 | FUNDS FOR OCE 500 COLORWAVE PLOTTER/PRINTER |
| 140F1G24F0054 | ALVAREZ LLC | Department of the Interior | $28.6K | 2024-05-07 | 2025-05-27 | 541519 | CO DOIR&TM VEEAM AVAILABILITY SUITE |
| DTOS5916F00100 | ALVAREZ LLC | Department of Transportation | $28.6K | 2016-09-09 | 2017-09-20 | 541519 | IGF::OT::IGF TASK ORDER NUMBER NNG15SD19B - DTOS59F00100 IS TO PROCURE AND PROVIDE FUNDING TO PURCHASE RENEWAL GIGAMON STANDARD SUPPORT LEVEL, PART NUMBER: GSS-RNL-STD; I.A.W. THE SEWP RFQ 33722 REQUIREMENTS LISTING AND CONTRACTOR'S QUOTE NUMBER 019623. |
| AG3144D160449 | ALVAREZ LLC | Department of Agriculture | $28.58K | 2016-09-20 | 2016-10-20 | 541519 | QTY (6) DELL ULTRASHARP 32 ULTRA HD 4K MONITOR WITH PREMIERCOLOR UP3216Q QTY (40) DELL 24" MONITOR E2417H QTY (10) DELL 27" MONITOR P2714H |
| 140G0121F0480 | ALVAREZ LLC | Department of the Interior | $28.55K | 2021-09-20 | 2026-09-19 | 541519 | OKC SCANNER/PRINTER/COPIER PUS MAINTENANCE FOR LEASE FOR 5 YEARSBASE PLUS 4 OPTION YEARS (LEASE) POP 09/20/2021 -09/19/2026 MODEL BIZHUB C759 BASE YEAR POP 09/20/2021-09/19/2022 |
| 140G0121F0479 | ALVAREZ LLC | Department of the Interior | $28.55K | 2021-09-20 | 2026-09-19 | 541519 | FW SCANNER/PRINTER/COPIER /COPIER PLUS MAINTENANCE (LEASE) BASE PLUS 4 OPTION YEARS (LEASE) POP 09/20/2021-09/19/2026 BASE YEAR POP 09/20/2021-09/19/2022 QUOTE INCLUDES FEDERAL TERMINATION CEILING CHARGE (TCC) SCHEDULE |
| IND16PD01033 | ALVAREZ LLC | Department of the Interior | $28.54K | 2016-09-01 | 2017-08-17 | 541519 | IGF::OT::IGF RED HAT JBOSS FUSE WITH MANAGEMENT, 16 CORE PREMIUM SUPPORT (24 X 7 PHONE AND WEB SUPPORT), 1 YEAR SUBSCRIPTION |
| VA24515F0724 | ALVAREZ LLC | Department of Veterans Affairs | $28.52K | 2015-07-30 | 2015-09-30 | 541519 | DTL - 12D-1 (BK) TEL |