Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 310
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NNJ08JG19D | ALVAREZ LLC | National Aeronautics and Space Administration | $8.85K | 2008-08-26 | 2008-09-30 | 541519 | QUANTUM SCALAR TAPE LIBRARY. |
| 1333MF19FNFFS0137 | ALVAREZ LLC | Department of Commerce | $8.85K | 2019-09-09 | 2023-12-30 | 541519 | COPIER AND SUPPORT SERVICE AT KODIAK |
| DEDT0011583 | ALVAREZ LLC | Department of Energy | $8.85K | 2016-06-16 | 2016-07-18 | 541519 | DELL ULTRASHARP 34 MONITORS |
| FTC16G6025 | ALVAREZ LLC | Federal Trade Commission | $8.85K | 2016-02-26 | 2017-02-25 | 541519 | IGF::OT::IGF, SW MAINTENANCE |
| HHSD2002013F56702 | ALVAREZ LLC | Department of Health and Human Services | $8.85K | 2013-08-14 | 2013-09-12 | 541519 | 24" MONITORS |
| VA24617F7843 | ALVAREZ LLC | Department of Veterans Affairs | $8.84K | 2017-08-16 | 2017-09-08 | 541519 | SCANNERS |
| INS17PD00015 | ALVAREZ LLC | Department of the Interior | $8.84K | 2017-06-22 | 2017-08-28 | 541519 | IGF::OT::IGF SAMSUNG GALAXY 8 TABLET PURCHASE |
| 77344420F0087 | ALVAREZ LLC | U.S. International Development Finance Corporation | $8.83K | 2020-10-01 | 2021-09-30 | 541519 | TOAD LICENSE |
| VA101V17F0508 | ALVAREZ LLC | Department of Veterans Affairs | $8.82K | 2017-07-01 | 2017-07-31 | 541519 | TELEPHONE SOFTWARE PLUS INSTALLATION AND SOFTWARE SUPPORT |
| VA531A00066 | ALVAREZ LLC | Department of Veterans Affairs | $8.82K | 2010-03-30 | 2010-04-30 | 541519 | COMPUTER ACCESSORIES |
| DJD16HQE0204 | ALVAREZ LLC | Department of Justice | $8.81K | 2016-08-18 | 2017-09-19 | 541519 | IGF::OT::IGF HP 3PAR STORAGE RENEWAL HPE RENEWAL |
| VA26016F1296 | ALVAREZ LLC | Department of Veterans Affairs | $8.81K | 2016-08-15 | 2016-09-16 | 541519 | APC SMART UPS FOR PUGET SOUND VAMC |
| HSSS0113J0249 | ALVAREZ LLC | Department of Homeland Security | $8.79K | 2013-09-17 | 2014-09-28 | 541519 | IGF::CT::IGF 13-AOD-PR-BD- AUTODESK RENEWAL |
| 75N98026F00001 | ALVAREZ LLC | Department of Health and Human Services | $8.78K | 2026-04-24 | 2026-12-28 | 541519 | NIDDK: SEVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR MAINTENANCE AND RELATED ACCESSORIES AND PARTS TO ALVAREZ LLC FOR A BASE AND FOUR (4) OPTION YEARS- SEVERABLE QUOTE# 135250 / CS-121926-DV |
| VA25517F1670 | ALVAREZ LLC | Department of Veterans Affairs | $8.77K | 2017-01-12 | 2017-02-13 | 541519 | PA03576-B665 FUJITSU FI-7160 COLOR DUPLEX USB 3.0 SCANNER. |
| VA24517F0932 | ALVAREZ LLC | Department of Veterans Affairs | $8.77K | 2017-06-29 | 2017-07-29 | 541519 | FUJITSU PRINTERS |
| VA26012F0832 | ALVAREZ LLC | Department of Veterans Affairs | $8.76K | 2012-02-23 | 2012-03-31 | 541519 | ACTIVATION MENLO PARK BLIND CENTER VOIP |
| INISMK00090054 | ALVAREZ LLC | Department of the Interior | $8.74K | 2008-12-10 | 2008-12-30 | 541519 | 4 EA CISCO WS-X4306-GB 8 EA CISCO WS-G5484 |
| N0012416F0445 | ALVAREZ LLC | Department of Defense | $8.74K | 2016-09-29 | 2016-10-31 | 541519 | MACBOOK |
| 36C10B19F0269 | ALVAREZ LLC | Department of Veterans Affairs | $8.73K | 2019-07-02 | 2019-08-02 | 541519 | POSTER PRINTER CANON TX-3000MFP, PALO ALTO/ MENLO PARK |
| DOCDG135211NC1723 | ALVAREZ LLC | Department of Commerce | $8.73K | 2011-08-29 | 2012-09-24 | 541519 | PURCHASE RED HAT RENEW |
| HC102812F0530 | ALVAREZ LLC | Department of Defense | $8.72K | 2012-08-02 | 2012-09-01 | 541519 | HARDWARE |
| VA11815F0514 | ALVAREZ LLC | Department of Veterans Affairs | $8.71K | 2015-09-18 | 2016-09-17 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR 18 GRIFFIN MULTIDOCK 2 SYNC-CHARGE STATION FOR IPAD AND TABLETS |
| VA26015F0232 | ALVAREZ LLC | Department of Veterans Affairs | $8.7K | 2015-09-22 | 2015-10-22 | 541519 | IGF::OT::IGF UPS BACKUP |
| VA24116F2054 | ALVAREZ LLC | Department of Veterans Affairs | $8.7K | 2016-09-12 | 2016-10-31 | 541519 | NOT A SERVICE. THIS IS FOR THE PURCHASE OF 12 IPADS OFF A SEWP CONTRACT |