Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 307
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA673A91069 | ALVAREZ LLC | Department of Veterans Affairs | $9.36K | 2009-06-18 | 2009-06-18 | 423430 | COMPONENTS TO ENHANCE EXISTING TELEPHONE SYSTEM |
| VA673A91062 | ALVAREZ LLC | Department of Veterans Affairs | $9.36K | 2009-06-17 | 2009-06-17 | 423430 | IT EQUIPMENT |
| N6523614F0806 | ALVAREZ LLC | Department of Defense | $9.36K | 2013-12-13 | 2014-01-14 | 541519 | P/N: 3DENWZF0-EI1GS |
| AG32SCD160185 | ALVAREZ LLC | Department of Agriculture | $9.36K | 2016-09-16 | 2016-10-16 | 541519 | IGF::CT::IGF REFERENCING THE ATTACHED NASA SEWP QUOTE NUMBER: 021521 BY ROBERT SLOVER DATED SEPTEMBER 13, 2016 AND RFQ NUMBER 43861, ALVAREZ AND ASSOCIATES WILL DELIVER ALL ATTACHED CLIN NUMBERS EXACTLY AS QUOTED FOR A MAC BOOK PRO AND ACCESSORIES. ____________________________________________________________________________________________________________ SHIP TO ADDRESS: USDA, ARS, NEA, SEL 10'TH AND CONSTITUTION AVE. - N.W. C/O NATIONAL MUSEUM OF NATURAL HISTORY - MRC -0168 ATTENTION: DR. MICHAEL GATES WASHINGTON DC 20560 PHONE NO. 202-633-4554 FOR MICHAEL.GATES@ARS.USDA.GOV ____________________________________________________________________________________________________________ PLEASE SUBMIT YOUR INVOICE ELECTRONICALLY THROUGH THE ATTACHED IPP INVOICING WEB SITE. IPP TOLL FREE HELP DESK PHONE NO. 1-866-973-3131 ___________________________________________________________________________________________________________ |
| NNG09HT65D | ALVAREZ LLC | National Aeronautics and Space Administration | $9.35K | 2009-08-04 | 2009-09-15 | 541519 | CATALYST 3560, 6FT SFP (M)/SFP (M) CABLE, |
| NNJ15JA82D | ALVAREZ LLC | National Aeronautics and Space Administration | $9.35K | 2015-04-29 | 2015-05-29 | 541519 | SEWP IV/PRODUCTIVITY NOW PRO SUPPORT PLAN/CONSULTING |
| HSCETE14J00001 | ALVAREZ LLC | Department of Homeland Security | $9.34K | 2013-12-03 | 2014-01-02 | 541519 | REQUIRED TO REPLACE EXISTING, MALFUNCTIONING SERVER AT THE SNA FIELD OFFICE. |
| HC104713F0034 | ALVAREZ LLC | Department of Defense | $9.34K | 2013-01-01 | 2013-12-31 | 541519 | AUTOCAD |
| VA25614F1452 | ALVAREZ LLC | Department of Veterans Affairs | $9.33K | 2014-03-17 | 2014-05-16 | 541519 | OIT TELEPHONE HEADSETS |
| HC104710F4111 | ALVAREZ LLC | Department of Defense | $9.33K | 2010-09-10 | 2011-09-24 | 541519 | STORNEXT FILE SYSTEM WINDOWS |
| FA440711F6018 | ALVAREZ LLC | Department of Defense | $9.33K | 2010-10-01 | 2011-09-30 | 541519 | TOAD FOR ORACLE RENEWAL; CASECOMPLETE |
| N6600125F0692 | ALVAREZ LLC | Department of Defense | $9.33K | 2025-07-08 | 2025-08-07 | 541519 | SUPPORT EQUIPMENT AND SPECIALIZED INFORMATION TECHNOLOGY HARDWARE |
| 36C24124N1156 | ALVAREZ LLC | Department of Veterans Affairs | $9.32K | 2024-08-07 | 2025-08-06 | 511210 | VOCERA BPA TASK ORDER PURCHASE B3000 BATTERIES, CHARGERS, CLIPS & LANYARDS VAMC BEDFORD |
| VA11814F0314 | ALVAREZ LLC | Department of Veterans Affairs | $9.31K | 2014-07-14 | 2015-07-13 | 541519 | IGF::OT::IGF DELPHI PRO NAMED SOFTWARE LICENSES |
| V688A90116 | ALVAREZ LLC | Department of Veterans Affairs | $9.31K | 2008-11-19 | 2008-12-03 | 541519 | SMALL PURCHASE DATA |
| 75P00120F80094 | ALVAREZ LLC | Department of Health and Human Services | $9.31K | 2020-05-25 | 2021-10-01 | 541519 | F5 SECOP LOAD BALANCERS SUPPORT |
| V583S80025 | ALVAREZ LLC | Department of Veterans Affairs | $9.31K | 2008-09-16 | 2008-10-15 | 541519 | SMALL PURCHASE DATA |
| DOCGF133E17NC1198 | ALVAREZ LLC | Department of Commerce | $9.3K | 2017-09-01 | 2020-09-09 | 541519 | IGF::OT::IGF AUTOCAD SOFTWARE LICENSES |
| VA26017F2128 | ALVAREZ LLC | Department of Veterans Affairs | $9.3K | 2017-08-17 | 2017-09-21 | 541519 | VOIP EQUIPMENT FOR ALBUQUERQUE NM VA HOSPITAL SUPPORT SPACE. |
| AG3144D097366 | ALVAREZ LLC | Department of Agriculture | $9.29K | 2009-09-30 | 2010-09-30 | 541519 | QUEST SOFTWARE MAINTENANCE |
| IND14PD00240 | ALVAREZ LLC | Department of the Interior | $9.29K | 2014-02-20 | 2015-02-20 | 541519 | TOAD SOFTWARE MAINT FY14 IGF::OT::IGF |
| V548A80272 | ALVAREZ LLC | Department of Veterans Affairs | $9.29K | 2008-01-24 | 2008-02-08 | 541519 | HP JETDIRECT 620N ETHERNET PRINT SERVER CARD, MFG |
| DOCSB134112NC0460 | ALVAREZ LLC | Department of Commerce | $9.27K | 2012-08-30 | 2012-08-30 | 541519 | ORDER AGAINST DOC CUPA YA1323-12-BU-0009 FOR ADOBE ACROBAT PRODUCTS |
| TPDABA11K00006 | ALVAREZ LLC | Department of the Treasury | $9.26K | 2011-06-15 | 2011-08-14 | 541519 | IT EQUIPMENT. |
| VA24615F1551 | ALVAREZ LLC | Department of Veterans Affairs | $9.26K | 2014-12-17 | 2015-01-19 | 541519 | IT CABLES FOR THE SALISBURY VAMC. |