Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 238
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10A18F0062 | ALVAREZ LLC | Department of Veterans Affairs | $25.29K | 2017-12-18 | 2018-01-19 | 541519 | FUJITSU FI-7700 SCANNERS |
| VA26317P1068 | ALVAREZ LLC | Department of Veterans Affairs | $25.28K | 2017-08-01 | 2017-09-30 | 334118 | VISTA IMAGING SCANNERS |
| VA673C10142 | ALVAREZ LLC | Department of Veterans Affairs | $25.25K | 2010-10-01 | 2011-09-30 | 541519 | TANDBERG CORE MAINTENANCE SUPPORT |
| DOCEA133W15NC0321 | ALVAREZ LLC | Department of Commerce | $25.25K | 2015-03-25 | 2016-09-27 | 541519 | NCEP IDP CITRIX NETSCALER MAINTENANCE IGF::OT::IGF |
| HTC71120FD005 | ALVAREZ LLC | Department of Defense | $25.22K | 2019-10-01 | 2020-09-30 | 541519 | TGIS HEWLETT PACKARD ENTERPRISE SUPPORT |
| DOCBG133R15NC1349 | ALVAREZ LLC | Department of Commerce | $25.18K | 2015-09-01 | 2015-09-30 | 541519 | POLYCOM RACK SERVER 620 |
| FA282323F0169 | ALVAREZ LLC | Department of Defense | $25.18K | 2023-05-23 | 2023-06-30 | 541519 | AVAYA SBC SERVERS |
| HC102816F0070 | ALVAREZ LLC | Department of Defense | $25.18K | 2015-12-24 | 2016-01-23 | 541519 | EQUIPMENT CONSISTING OF FOUR SERVERS WITH SPECIFIC CONFIGURATION PROVIDED ON THE EQUIPMENT/MATERIALS LIST FOR THE JOINT INTEROPERABILITY TEST COMMAND, 2001 BRAINARD RD, BUILDING 57305, FORT HUACHUCA AZ 85613-5070. |
| 75N90020F00004 | ALVAREZ LLC | Department of Health and Human Services | $25.12K | 2020-06-05 | 2025-04-30 | 541519 | COMPUTER STORAGE SYSTEM ENHANCEMENT ALVAREZ&ASSOCIATES LLC:1150843 [20-009936] |
| VA25817F1164 | ALVAREZ LLC | Department of Veterans Affairs | $25.11K | 2017-03-17 | 2017-04-20 | 541519 | SERVERS |
| NNK12EA55D | ALVAREZ LLC | National Aeronautics and Space Administration | $25.06K | 2012-04-11 | 2012-06-14 | 541519 | NETWORK ATTACHED STORAGE SYSTEMS |
| EPG12500119 | ALVAREZ LLC | Environmental Protection Agency | $25.02K | 2012-08-02 | 2012-09-03 | 541519 | GLNPO: INFOBLOX DNSSEC (DOMAIN NAME SYSTEM SECURITY EXTENSION) APPLIANCES: 2X FOR THE GLNPO EXTERNAL 5LAKES NETWORK AND ONE FOR THE R/V LAKE GUARDIAN'S SATELLITE EXTERNAL NETWORK, INCLUDING MODULES AND HARDWARE MAINTENANCE AGREEMENTS |
| FA860121FG298 | ALVAREZ LLC | Department of Defense | $25K | 2020-10-01 | 2021-09-30 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS |
| DJOOCIO15X0028 | ALVAREZ LLC | Department of Justice | $25K | 2014-12-22 | 2015-12-21 | 541519 | IGF::OT::IGF FIREEYE 4000 MAINTENANCE RENEWAL |
| FA810124FG216 | ALVAREZ LLC | Department of Defense | $25K | 2023-10-01 | 2024-09-30 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| FA489725FG103 | ALVAREZ LLC | Department of Defense | $25K | 2024-10-01 | 2025-09-30 | 541519 | ROUTERS |
| 36C25021P1925 | ALVAREZ LLC | Department of Veterans Affairs | $24.99K | 2021-08-13 | 2021-09-13 | 334290 | 3000N VOCERA BADGE |
| 36C26221P0972 | ALVAREZ LLC | Department of Veterans Affairs | $24.99K | 2021-05-03 | 2021-05-14 | 236220 | OIT ELECTRICAL WORK IN MDF |
| 75F40120F80100 | ALVAREZ LLC | Department of Health and Human Services | $24.99K | 2020-03-12 | 2025-03-15 | 541519 | ORA KONICA MINOLTA BIZHUB C654 PRINTER MAINTENANCE FOR DENVER AND SALT LAKE CITY |
| 24362519F0162 | ALVAREZ LLC | Office of Personnel Management | $24.99K | 2019-08-26 | 2019-08-26 | 541519 | BOYERS RELOCATION CABLE INSTALL |
| 19AQMM19F4442 | ALVAREZ LLC | Department of State | $24.99K | 2019-09-26 | 2020-09-29 | 541519 | MENLO SECURITY SERVICES ALVAREZ&ASSOCIATES |
| N0017817FS837 | ALVAREZ LLC | Department of Defense | $24.98K | 2017-08-15 | 2017-09-05 | 541519 | EAGLE EYE HD CAMERA |
| OASCIPD160001 | ALVAREZ LLC | Executive Office of the President | $24.96K | 2016-01-05 | 2017-01-04 | 541519 | IGF::OT::IGF |
| HC102824F1513 | ALVAREZ LLC | Department of Defense | $24.95K | 2024-09-20 | 2024-12-19 | 541519 | VIDEO PRODUCTION EQUIPMENT |
| SP470119F0097 | ALVAREZ LLC | Department of Defense | $24.95K | 2019-05-14 | 2019-09-30 | 541519 | 8506517814!VTC C40 JAX |