Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 240
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTRT5716F50069 | ALVAREZ LLC | Department of Transportation | $24.6K | 2016-09-15 | 2017-09-14 | 541519 | IGF::OT::IGF TRADITIONAL SIGNATURE BASED PRODUCTS ARE INCREASINGLY INEFFECTIVE AGAINST ADVANCED MALWARE DEVELOPED MY NATION STATES AND ORGANIZED CRIME GROUPS. THE VOLPE CENTER REQUIRES A TOOL TO PROACTIVELY MONITOR AND DEFEND AGAINST ZERO-DAY THREATS AND PERSISTENT MALWARE. |
| 693JK418F700061 | ALVAREZ LLC | Department of Transportation | $24.59K | 2018-07-10 | 2018-09-30 | 541519 | THE PURPOSE OF THIS REQUISITION TO REQUEST THE PURCHASE OF (120) 24" DELL LED NON TOUCH MONITORS (MODEL# P2417H) AS PER ATTACHED SEWP QUOTE# 87952. |
| DJD13HQE0127 | ALVAREZ LLC | Department of Justice | $24.59K | 2013-09-01 | 2014-09-25 | 541519 | IGF::OT::IGF-ORDER FOR LICENSING |
| 36C26020F0607 | ALVAREZ LLC | Department of Veterans Affairs | $24.59K | 2020-08-25 | 2020-10-30 | 541519 | CISCO LAN EQUIPMENT FOR AMERICAN SAMOA CBOC ACTIVATION VA HONOLULU HAWAII |
| DOCBG133W17NC0920 | ALVAREZ LLC | Department of Commerce | $24.55K | 2017-08-09 | 2018-06-30 | 541519 | IGF::OT::IGF NONPERSONAL SOFTWARE SERVICES FOR CARBON BLACK PROTECT AND RESPONSE RENEWALS |
| 36C24420F0308 | ALVAREZ LLC | Department of Veterans Affairs | $24.53K | 2020-04-01 | 2021-03-31 | 541519 | NETAPP SOFTWARE LICENSE AND HARDWARE SUPPORT |
| VA25514F5499 | ALVAREZ LLC | Department of Veterans Affairs | $24.51K | 2014-08-15 | 2014-09-20 | 541519 | CTS-SX20-PHD12X-K9 CISCO TELEPRESENCE SYSTEM SX20 QUICK SET WITH PRECISION HD 1080P 12X CAMERA, CON-ECDNSX2PHD12 CISCO UNIFIED COMMUNICATIONS ESSENTIAL OPERATE SERVICE - EXTENDED SERVICE AGREEMENT - 1 YEAR - SHIPMENT. |
| FA860120FG300 | ALVAREZ LLC | Department of Defense | $24.5K | 2019-10-01 | 2020-09-30 | 541519 | ADP COMPONENTS |
| 2032H822F00149 | ALVAREZ LLC | Department of the Treasury | $24.48K | 2022-08-18 | 2022-09-19 | 541519 | LTO TAPES |
| 36C24E20F0013 | ALVAREZ LLC | Department of Veterans Affairs | $24.46K | 2020-04-29 | 2020-07-31 | 541519 | 27-INCH IMAC WITH RETINA 5K DISPLAY + APPLE CARE (7 UNITS) |
| 36C10A18F0488 | ALVAREZ LLC | Department of Veterans Affairs | $24.42K | 2018-09-01 | 2019-08-31 | 541519 | IGF::OT::IGF HP H/W MAINTENANCE |
| DOCST133016NC1165 | ALVAREZ LLC | Department of Commerce | $24.41K | 2016-08-25 | 2019-08-31 | 541519 | VMWARE VSPHERE 6 SOFTWARE LICENSE/MAINTENANCE IGF::OT::IGF |
| N0042122F0324 | ALVAREZ LLC | Department of Defense | $24.41K | 2022-05-01 | 2023-04-30 | 541519 | FY22 HP BLADE SERVER MAINT |
| 49100418F1178 | ALVAREZ LLC | National Science Foundation | $24.4K | 2018-03-14 | 2019-03-13 | 541519 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE SPLUNK ENTERPRISE SOFTWARE FOR NSF |
| 36C24222F0425 | ALVAREZ LLC | Department of Veterans Affairs | $24.4K | 2022-09-13 | 2022-10-30 | 541519 | THIS REQUIRMENT IS FOR PHONES TO SUPPORT THE VETERANS CRISIS LINE |
| DJD13HQE0040 | ALVAREZ LLC | Department of Justice | $24.39K | 2013-03-05 | 2014-03-12 | 423430 | IGF::OT::IGF SOFTWARE RENEWAL |
| 19AQMM19F4699 | ALVAREZ LLC | Department of State | $24.39K | 2019-09-29 | 2020-09-28 | 541519 | HP PROLIANT DL360 GEN10 FOR CGFS IN THE AMOUNT OF $24,388.50 |
| VA11815F0672 | ALVAREZ LLC | Department of Veterans Affairs | $24.38K | 2015-09-25 | 2016-09-24 | 541519 | AUTODESK SOFTWARE IGF::OT::IGF |
| DEDT0009015 | ALVAREZ LLC | Department of Energy | $24.36K | 2015-04-12 | 2016-04-11 | 541519 | AUTO CAD 1 YEAR RENEWAL |
| 36C26020F0156 | ALVAREZ LLC | Department of Veterans Affairs | $24.3K | 2020-02-14 | 2020-03-14 | 541519 | PURCHASE CABLING AND VOIP PHONES |
| 47HAA023F0180 | ALVAREZ LLC | General Services Administration | $24.27K | 2023-09-27 | 2024-09-26 | 541519 | THIS AWARD IS FOR FORTINET SW. |
| SP470113F1156 | ALVAREZ LLC | Department of Defense | $24.25K | 2013-09-25 | 2014-10-31 | 541519 | 8500384367!ADP SUPPORT EQUIPMENT |
| V675A90202 | ALVAREZ LLC | Department of Veterans Affairs | $24.24K | 2009-06-02 | 2009-07-15 | 541519 | SMALL PURCHASE DATA |
| INP14PD03121 | ALVAREZ LLC | Department of the Interior | $24.22K | 2014-09-06 | 2014-10-06 | 541519 | G:ESTAR, VIDEO TELECONFERENCING SYSTEMS, |
| 36C26121F0334 | ALVAREZ LLC | Department of Veterans Affairs | $24.16K | 2021-07-15 | 2021-07-30 | 541519 | DOCUMENT SCANNER |