Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 232
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TFCEN12F0024 | ALVAREZ LLC | Department of the Treasury | $27.2K | 2011-12-01 | 2016-11-30 | 541519 | HP WEBINSPECT SOFTWARE LICENSE AND OPERATIONS/MAINTENANCE |
| 75N90024F00001 | ALVAREZ LLC | Department of Health and Human Services | $27.2K | 2024-09-27 | 2025-09-26 | 541519 | PROCUREMENT OF IT SUPPLIES. |
| VA25815F1526 | ALVAREZ LLC | Department of Veterans Affairs | $27.19K | 2015-05-28 | 2016-05-27 | 541519 | IGF::OT::IGF COPIERS |
| SP470114F0195 | ALVAREZ LLC | Department of Defense | $27.18K | 2014-07-11 | 2015-07-15 | 541519 | 8501137175!GOOD TECHNOLOGY SOFTWARE LICE |
| 36C26121F0357 | ALVAREZ LLC | Department of Veterans Affairs | $27.14K | 2021-07-27 | 2021-08-30 | 541519 | VOCERA BADGES AND ACCESSORIES |
| HHSN26100005 | ALVAREZ LLC | Department of Health and Human Services | $27.14K | 2016-05-03 | 2017-06-30 | 541519 | IGF::OT::IGF VM TURBO SOFTWARE MAINTENANCE AND SUPPORT PROVIDED BY ALVAREZ&ASSOCIATES LLC:1150843 [16-036943] |
| N6600111F8603 | ALVAREZ LLC | Department of Defense | $27.14K | 2010-10-25 | 2010-12-17 | 541519 | SECURESKILL INSTRUCTOR LED TRAINING |
| VA25016F1776 | ALVAREZ LLC | Department of Veterans Affairs | $27.13K | 2016-06-13 | 2016-07-25 | 541519 | IGF::CT::IGF::MULTIFUNCTIONAL PRINTER |
| N6328518FD025 | ALVAREZ LLC | Department of Defense | $27.09K | 2018-07-18 | 2018-09-30 | 541519 | VAS ENT PLUS PUBLIC SECTOR VLIC |
| FA282314FG001 | ALVAREZ LLC | Department of Defense | $27.08K | 2013-10-01 | 2014-09-30 | 541519 | ADP COMPONENTS |
| VA650A99050 | ALVAREZ LLC | Department of Veterans Affairs | $27.07K | 2009-05-21 | 2009-06-02 | 541519 | LEXMARK PRINTERS |
| VA26017F1079 | ALVAREZ LLC | Department of Veterans Affairs | $27.07K | 2017-06-05 | 2017-07-07 | 541519 | IGF::OT::IGF ADP PERIPHERAL EQUIPMENT |
| VA24714F2797 | ALVAREZ LLC | Department of Veterans Affairs | $27.05K | 2014-08-07 | 2014-10-06 | 541519 | SIEMENS/UNIFY TELEPHONES |
| 36C26018F2969 | ALVAREZ LLC | Department of Veterans Affairs | $27.03K | 2018-09-19 | 2018-10-19 | 541519 | VTC EQUIPMENT FOR SAN ANTONIO, TX CONFERENCE ROOM |
| VA24615F5980 | ALVAREZ LLC | Department of Veterans Affairs | $27.02K | 2015-06-30 | 2015-07-30 | 541519 | SPS-16ELCN-C CARDS |
| 1305L321FNRMA0134 | ALVAREZ LLC | Department of Commerce | $27.02K | 2021-08-18 | 2022-08-28 | 541519 | MANAGEENGINE RENEWAL |
| 61320624F0040 | ALVAREZ LLC | Consumer Product Safety Commission | $27.01K | 2024-07-16 | 2025-07-15 | 541519 | HPE TECH CARE ESSENTIAL WDMR SVC | HPE SUPPORT RENEWAL |
| 15F06720F0001418 | ALVAREZ LLC | Department of Justice | $27.01K | 2020-05-15 | 2021-05-14 | 541519 | PROCUREMENT OF NETWORK OPTICS FOR EXISTING F5 LOAD BALANCERS |
| DJD15HQE0077 | ALVAREZ LLC | Department of Justice | $27.01K | 2015-02-18 | 2016-03-11 | 541519 | IGF::CL::IGF MAINTENANCE |
| EDFSA15O0082 | ALVAREZ LLC | Department of Education | $27.01K | 2015-09-29 | 2018-09-28 | 541519 | "CLOSELY ASSOCIATED" IGF::CL::IGF THE NEW QUALYSGUARD CONTINUOUS MONITORING PRODUCT WILL PROVIDE EXPANDED FUNCTIONALITY WITH FSAS EXISTING QUALYSGUARD PRODUCTS THAT WAS INITIALLY PROCURED IN 2010. THE QUALYSGUARD CONTINUOUS MONITORING PRODUCT WILL ASSIST FSA TO MEET THE REQUIREMENTS FOR CONTINUOUS MONITORING FOR VDC IAW NIST SP 800-53 REV 3&NIST SP 800-137 AND IN SUPPORT OF REQUIRED DATA FEEDS TO OMB VIA THE OMBMAX PORTAL IAW OMB MEMO. THE PERIOD OF PERFORMANCE IS 9/29/2015 TO 9/28/2016. |
| N0042115P0339 | ALVAREZ LLC | Department of Defense | $27K | 2015-06-10 | 2016-06-09 | 511210 | MOBILESMITH SUBSCRIPTION RENEWAL |
| 140D0421F0430 | ALVAREZ LLC | Department of the Interior | $27K | 2021-07-12 | 2022-01-11 | 541519 | INFORMATION TECHNOLOGY SERVICES |
| N6523613F0059 | ALVAREZ LLC | Department of Defense | $27K | 2013-04-09 | 2013-05-03 | 541519 | METALOGIX MIGRATION MANAGER FOR SHAR |
| DJF161200D0005527 | ALVAREZ LLC | Department of Justice | $26.95K | 2016-05-06 | 2017-06-30 | 541519 | SOFTWARE MAINTENANCE RENEWAL ON TOAD SOFTWARE IGF::OT::IGF |
| 36C10A20F0148 | ALVAREZ LLC | Department of Veterans Affairs | $26.93K | 2020-05-13 | 2020-07-13 | 541519 | CISCO WLAN EQUIPMENT |