Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 282
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TCC14HQG0063 | ALVAREZ LLC | Department of the Treasury | $14.02K | 2014-01-14 | 2014-02-13 | 541519 | CISCO PHONES, CONFERENCE PHONES, WALL MOUNTS, EXPANSION MODULE |
| VA26015F2030 | ALVAREZ LLC | Department of Veterans Affairs | $14.02K | 2015-03-25 | 2015-04-30 | 541519 | IGF::CL::IGF SMART UPS |
| VA11814F0270 | ALVAREZ LLC | Department of Veterans Affairs | $14.01K | 2014-06-25 | 2014-10-25 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR MEDIA TAPES AND CLEANING KITS. |
| FA330024FG059 | ALVAREZ LLC | Department of Defense | $14K | 2024-09-30 | 2024-09-30 | 541519 | MACBOOK |
| VA101V16P3428 | ALVAREZ LLC | Department of Veterans Affairs | $14K | 2016-08-18 | 2016-10-02 | 333316 | VBA CENTRAL OFFICE COPIER PURCHASE OUTRIGHT PURCHASE OF TWO COPIERS |
| DJO2011F11023 | ALVAREZ LLC | Department of Justice | $14K | 2011-02-11 | 2012-02-10 | 541519 | FORTINET SERVICES |
| 75N90020F00006 | ALVAREZ LLC | Department of Health and Human Services | $14K | 2020-08-25 | 2020-09-14 | 541519 | ALVAREZ&ASSOCIATES LLC:1150843 [20-012430] |
| DOCEE133F15NC0437 | ALVAREZ LLC | Department of Commerce | $13.99K | 2015-04-27 | 2016-04-26 | 541519 | IGF::CL::IGF |
| NNK14LA26D | ALVAREZ LLC | National Aeronautics and Space Administration | $13.98K | 2014-02-26 | 2015-02-28 | 541519 | IGF::OT::IGF OPENTEXT SOFTWARE. |
| N0016414F0126 | ALVAREZ LLC | Department of Defense | $13.96K | 2014-07-07 | 2014-08-01 | 541519 | HARD DRIVES |
| 75H70718F00022 | ALVAREZ LLC | Department of Health and Human Services | $13.95K | 2018-08-21 | 2018-09-21 | 541519 | ALVAREZ - SCANNERS - SFSU |
| 75N91019F00130 | ALVAREZ LLC | Department of Health and Human Services | $13.92K | 2019-07-12 | 2025-04-30 | 541519 | ALVAREZ LLC:1150843 [19-051775] LAPTOP; APPLE 13-INCH MACBOOK PRO; EPEAT# MPXT2; 2.3GHZ DUAL-CORE INTEL CORE I5, TURBO BOOST UP TO 3.6GHZ; INTEL IRIS PLUS GRAPHICS 640;8GB 2133MHZLPDDR3 SDRAM; 256GB |
| N6523624F0369 | ALVAREZ LLC | Department of Defense | $13.91K | 2024-05-21 | 2024-06-28 | 541519 | P/N TD-L83CN-AR,QUANTUM L TO 8 TAPE |
| HF102621F9001 | ALVAREZ LLC | Department of Defense | $13.91K | 2021-03-02 | 2022-03-01 | 541519 | BARRACUDA MAINTENANCE |
| VA26016F0816 | ALVAREZ LLC | Department of Veterans Affairs | $13.88K | 2016-05-20 | 2016-06-30 | 541519 | UNIVERSAL POWER SUPPLY FOR THE MAIN VISTA SYSTEM |
| VA26014F3515 | ALVAREZ LLC | Department of Veterans Affairs | $13.88K | 2014-07-08 | 2014-09-08 | 541519 | UPS GREATER LA |
| N6264516F0051 | ALVAREZ LLC | Department of Defense | $13.88K | 2016-09-09 | 2016-10-09 | 541519 | TABLEAU DESKTOP PROFESSIONAL LICENSE |
| VA74115F0063 | ALVAREZ LLC | Department of Veterans Affairs | $13.88K | 2015-02-01 | 2018-01-31 | 541519 | IGF::OT::IGF SQL COMPLIANCE LICENSES |
| M6786113F0049 | ALVAREZ LLC | Department of Defense | $13.85K | 2013-09-26 | 2014-07-24 | 541519 | SYMANTEC NETBACKUP NDMP |
| NLR59F110046 | ALVAREZ LLC | National Labor Relations Board | $13.84K | 2011-09-22 | 2012-09-21 | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE VERISIGN PREMIUM 128 BIT MANAGED PKI FOR SSL (10-24 TIER); VERISIGN STANDARD 40 BIT MANAGED PKI FOR SSL (1-9 TIER); MANAGING VERISIGN PKI SERVICES CUSTOMER SUPPORT |
| DOCWE133F15NC1138 | ALVAREZ LLC | Department of Commerce | $13.84K | 2015-08-20 | 2016-08-31 | 541519 | NETBACKUP SOFTWARE MAINTENANCE. |
| 70B04C18F00001028 | ALVAREZ LLC | Department of Homeland Security | $13.84K | 2018-09-27 | 2019-09-26 | 541519 | THALES E-SECURITY PREMIUM SUPPORT AND SOFTWARE MAINTENANCE RENEWAL |
| V674A00063 | ALVAREZ LLC | Department of Veterans Affairs | $13.83K | 2009-12-07 | 2009-12-17 | 541519 | MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES |
| 36C24119F0343 | ALVAREZ LLC | Department of Veterans Affairs | $13.83K | 2019-09-16 | 2019-10-31 | 541519 | PROCUREMENT FOR 210-ALZH DELL POWEREDGE R540 SERVER |
| 75H71222F80034 | ALVAREZ LLC | Department of Health and Human Services | $13.83K | 2021-12-16 | 2021-12-31 | 541519 | 10 EACH HP LASERJET PRINTERS M611DN |