Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 231
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10B19F0334 | ALVAREZ LLC | Department of Veterans Affairs | $27.5K | 2019-08-05 | 2020-08-04 | 541519 | HARDWARE ASSET MANAGEMENT (HWAM) ANCILLARY NETWORK SUPPORT EQUIPMENT AND RIVERBED ETHERNET CARDS |
| HC102816F0605 | ALVAREZ LLC | Department of Defense | $27.48K | 2016-08-16 | 2016-09-20 | 541519 | DESKTOP FUNDAMENTALS&ADVANCED |
| VA24217P3553 | ALVAREZ LLC | Department of Veterans Affairs | $27.46K | 2017-08-16 | 2018-01-31 | 339112 | RADIFORCE |
| VA26017F1965 | ALVAREZ LLC | Department of Veterans Affairs | $27.45K | 2017-08-17 | 2017-09-18 | 541519 | CTV EQUIPMENT FOR PORTLAND VAMC |
| VA24715F1670 | ALVAREZ LLC | Department of Veterans Affairs | $27.44K | 2015-04-29 | 2015-06-30 | 541519 | FOUR CISCO CTS-EX90-K9 TELEPRESENCE SYSTEMS |
| HHSN275201600105U | ALVAREZ LLC | Department of Health and Human Services | $27.4K | 2016-05-11 | 2017-07-08 | 541519 | IGF::OT::IGF-ALVAREZ&ASSOCIATES LLC:1150843 [16-008833] |
| AG3A94D170059 | ALVAREZ LLC | Department of Agriculture | $27.39K | 2017-06-08 | 2017-07-07 | 541519 | LITHIUM ION BATTERY FOR DELL LAPTOP MODEL E6440/E6430 -- 6-CELL (60WH) PRIMARY LITHIUM ION BATTERY, (2.8AH) EXPRESSCHARGE CAPABLE FOR LATITUDE E4, CUSTOMER KIT (312-1324) |
| DJBP0700NASN9M10004 | ALVAREZ LLC | Department of Justice | $27.36K | 2013-11-06 | 2014-11-05 | 541519 | IGF::OT::IGF -OTHER FUNCTIONS: ACTIVCLIENT ANNUAL MAINTENANCE AND SUPPORT |
| ING16PD00484 | ALVAREZ LLC | Department of the Interior | $27.36K | 2016-04-19 | 2017-04-25 | 541519 | "IGF::OT::IGF" CENTRIFY SERVER EDITION LICENSES |
| 70B04C21F00000036 | ALVAREZ LLC | Department of Homeland Security | $27.36K | 2020-12-07 | 2021-01-22 | 541519 | INFRASTRUCTURE EQUIPMENT |
| 36C24118P0584 | ALVAREZ LLC | Department of Veterans Affairs | $27.36K | 2018-02-01 | 2020-01-31 | 541519 | NETAPP RAID STORAGE SYSTEM UPGRADES AND SOFTWARE MAINTENANCE |
| VA26117F2160 | ALVAREZ LLC | Department of Veterans Affairs | $27.35K | 2017-06-05 | 2017-07-05 | 541519 | UPS BATTERY BACK-UP SYSTEMS |
| 75N98123F00001 | ALVAREZ LLC | Department of Health and Human Services | $27.35K | 2023-09-17 | 2024-09-16 | 541519 | BUYSMARTER - KONG KONNECT SUBSCRIPTION |
| TPDOIT13K0073 | ALVAREZ LLC | Department of the Treasury | $27.33K | 2013-06-04 | 2014-06-03 | 541519 | IPS AND MAINTENANCE |
| NNC14DD62D | ALVAREZ LLC | National Aeronautics and Space Administration | $27.32K | 2014-09-13 | 2015-09-14 | 541519 | IGF::OT::IGF SEWPMFE CHANGE CONTROL FOR SERVERS |
| DOCST133014NC0784 | ALVAREZ LLC | Department of Commerce | $27.32K | 2014-07-17 | 2015-08-31 | 541519 | IGF::OT::IGF ADOBE ACROBAT SOFTWARE LICENSE RENEWAL |
| N6227112F0116 | ALVAREZ LLC | Department of Defense | $27.31K | 2012-05-02 | 2012-05-02 | 541519 | INSTALLATION, TESTING AND PROGRAMING. |
| DOCST133015NC0964 | ALVAREZ LLC | Department of Commerce | $27.3K | 2015-07-31 | 2016-08-31 | 541519 | IGF::OT::IGF ADOBE ACROBAT LICENSES |
| FA441724F0306 | ALVAREZ LLC | Department of Defense | $27.3K | 2024-09-05 | 2024-10-07 | 541519 | 1 SOW PA MULTI-MEDIA EQUIPMENT |
| DOCBG133R16NC0019 | ALVAREZ LLC | Department of Commerce | $27.29K | 2015-10-30 | 2016-10-29 | 541519 | UPGRADE EXISTING NETWORK HARDWARE, TRINZIC SERIES. |
| 75N97022F00001 | ALVAREZ LLC | Department of Health and Human Services | $27.27K | 2022-02-17 | 2023-02-28 | 541519 | NET FLOW LICENSE AND ADDITIONAL INTERFACES. |
| INF15PD02060 | ALVAREZ LLC | Department of the Interior | $27.25K | 2015-08-17 | 2015-09-20 | 541519 | OLE / NIMBLE STORAGE EXPANSION SHELVES |
| 1305L218FNRMA0062 | ALVAREZ LLC | Department of Commerce | $27.24K | 2018-08-28 | 2019-08-28 | 541519 | IGF::OT::IGF MANAGENGINE SOFTWARE MAINTENANCE FOR THE GEOPHYSICAL FLUID DYNAMICS LABORATORY IN PRINCETON, NJ. |
| HHSI242201700031W | ALVAREZ LLC | Department of Health and Human Services | $27.23K | 2017-08-05 | 2017-09-30 | 541519 | IGF::OT::IGF - AIHC SANITATION - SERVER |
| ING15PD00158 | ALVAREZ LLC | Department of the Interior | $27.21K | 2015-03-01 | 2016-02-29 | 541519 | IGF::OT::IGF FIREWALL MAINTENANCE RENEWAL |