Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 287
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA673A90830 | ALVAREZ LLC | Department of Veterans Affairs | $13.15K | 2009-04-14 | 2009-05-21 | 423430 | X65DE MONO LASERPR |
| INF14PD00459 | ALVAREZ LLC | Department of the Interior | $13.12K | 2014-02-26 | 2014-03-26 | 541519 | R5 OLE WILDLIFE INSPECTOR IPADS |
| 36C25019F0973 | ALVAREZ LLC | Department of Veterans Affairs | $13.12K | 2019-04-12 | 2019-05-13 | 541519 | STEELHEAD-SD READY CXA 770 B120 WITH RIOS, BMC MODULE |
| 70RSAT24FR0000096 | ALVAREZ LLC | Department of Homeland Security | $13.12K | 2024-09-12 | 2025-09-11 | 541519 | THE PURPOSE OF TASK ORDER 70RSAT24FR0000096 IS TO PURCHASE THE LOOKOUT RENEWAL LICENSES RENEWAL OF LICENSES |
| TFSAFIN14K0011 | ALVAREZ LLC | Department of the Treasury | $13.11K | 2013-10-01 | 2015-09-30 | 541519 | IGF::OT::IGF CITRIX PREFERRED |
| 80NSSC21F0747 | ALVAREZ LLC | National Aeronautics and Space Administration | $13.11K | 2021-03-31 | 2021-04-30 | 541519 | HARDWARE UPGRADE TO HPE STOREEASY SERVER |
| VA11815F0074 | ALVAREZ LLC | Department of Veterans Affairs | $13.07K | 2015-02-17 | 2015-03-16 | 541519 | IGF::OT::IGF NASA SEWP DELIVERY ORDER FOR 131 NETWORK ATTACHED STORAGE HARD DISK DRIVES. |
| DJJ13FEIR010060 | ALVAREZ LLC | Department of Justice | $13.05K | 2013-02-01 | 2014-01-31 | 541519 | IGF::OT::IGF HP TESTING SITE MAINTENANCE |
| VA11814F0116 | ALVAREZ LLC | Department of Veterans Affairs | $13.05K | 2014-03-21 | 2015-04-24 | 541519 | IGF::OT::IGF_TASK ORDER AWARD FOR QUEST FOGLIGHT SOFTWARE AND MAINTENANCE SUPPORT |
| NNA15SA38D | ALVAREZ LLC | National Aeronautics and Space Administration | $13.04K | 2015-03-11 | 2016-04-30 | 541519 | IGF::OT::IGF OTHER FUNCTIONS DOORS LICENSE RENEWAL AND SUPPORT E075NLL DOORS FAMILY FLTG ANN SUB/RENEWAL E075NLL DOORS FAMILY FLTG ANN SUB/RENEWAL E0753NLL WEB ACC ED FLTG USER ANN SUB E0742LL RAT. PUB ENG FLTG USER ANN. SUB |
| N6227112F0400 | ALVAREZ LLC | Department of Defense | $13.04K | 2012-09-12 | 2012-10-12 | 541519 | COMPUTERS |
| 75N94019F00127 | ALVAREZ LLC | Department of Health and Human Services | $13.01K | 2019-09-09 | 2025-04-30 | 541519 | BIZ HUB C759 BASE MODEL COPIER |
| VA11813P0059 | ALVAREZ LLC | Department of Veterans Affairs | $13K | 2013-01-15 | 2013-12-31 | 541519 | IGF::OT::IGF ; SENSAGE SOFTWARE UPGRADE |
| HSBP1017P00232 | ALVAREZ LLC | Department of Homeland Security | $13K | 2017-08-23 | 2017-09-30 | 423430 | SUPPORT EXISTING IT LICENSES |
| 75N94023F00001 | ALVAREZ LLC | Department of Health and Human Services | $12.99K | 2015-05-01 | 2025-04-30 | 541519 | NIMHD / BIZ HUB C650I BASE MODEL COPIER |
| 36C25019F1257 | ALVAREZ LLC | Department of Veterans Affairs | $12.98K | 2019-06-17 | 2019-07-19 | 541519 | DESKTOP SCANNERS |
| 36C10A18F0437 | ALVAREZ LLC | Department of Veterans Affairs | $12.98K | 2018-07-25 | 2018-08-27 | 541519 | PRINTERS |
| GST0312DS0064 | ALVAREZ LLC | General Services Administration | $12.98K | 2012-09-14 | 2013-09-28 | 541519 | SOURCEFIRE MAINTENANCE AND SUPPORT RENEWAL |
| 75R60223F80056 | ALVAREZ LLC | Department of Health and Human Services | $12.97K | 2023-04-24 | 2024-04-23 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE A RENEWAL OF HP Q3 MAINTENANCE |
| FA302020P0108 | ALVAREZ LLC | Department of Defense | $12.97K | 2020-09-11 | 2020-10-30 | 334111 | MACBOOK PRO AND ACCESSORIES FOR AFWERX AUSTIN |
| 140G0322F0043 | ALVAREZ LLC | Department of the Interior | $12.95K | 2022-03-31 | 2022-05-31 | 541519 | FUJITSU FI-7700 AND FI-7800 DOCUMENT SCANNER |
| HHSI248201700044W | ALVAREZ LLC | Department of Health and Human Services | $12.95K | 2017-08-14 | 2018-08-23 | 541519 | IGF::OT::IGF:: NEXT BUSINESS DAY SUPPORT&KEEP YOUR HARD DRIVE FOR POWERCONNECT AT PAO |
| HHSN27500003 | ALVAREZ LLC | Department of Health and Human Services | $12.95K | 2017-08-06 | 2017-11-30 | 541519 | IGF::OT::IGF CS-40694 KONICA MINOLTA - [17-012450] |
| 36C10A18F0271 | ALVAREZ LLC | Department of Veterans Affairs | $12.9K | 2018-04-18 | 2019-04-17 | 541519 | NA |
| IND14PD00912 | ALVAREZ LLC | Department of the Interior | $12.89K | 2014-07-14 | 2014-09-30 | 541519 | COMPUTERS IGF::CT::IGF |