Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 329
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1331L523F13500536 | ALVAREZ LLC | Department of Commerce | $5.88K | 2023-09-24 | 2024-09-23 | 541519 | OP MANAGER MAINTENANCE SUPPORT |
| 36C26318P0374 | ALVAREZ LLC | Department of Veterans Affairs | $5.87K | 2018-02-27 | 2018-03-27 | 334614 | NVIVO SOFTWARE UPGRADE |
| HHSF223201400097W | ALVAREZ LLC | Department of Health and Human Services | $5.87K | 2014-07-11 | 2015-09-28 | 541519 | IGF::OT::IGF - STATTRANSFER SOTWARE LICENSE AND SUPPORT |
| 36C25018F4043 | ALVAREZ LLC | Department of Veterans Affairs | $5.86K | 2018-09-28 | 2018-11-20 | 541519 | CAT6 CABLE |
| 75N97018F00016 | ALVAREZ LLC | Department of Health and Human Services | $5.86K | 2018-06-21 | 2025-04-30 | 541519 | ALVAREZ&ASSOCIATES LLC:1150843 [18-000763] IN ACCORDANCE WITH FAR PART 16.505, ORDERING, THIS AWARD WILL: (1) ISSUE A TASK ORDER FOR ALVAREZ TO ACQUIRE AN APPLE IMAC COMPUTER AND ACCESSORIES FOR IMOD; (2) OBLIGATE FUNDING FOR PRODUCTS AND FUNDING FOR THE NITACC FEE IN THE AMOUNT OF $20.43; AND (3) INCREASE THE AWARD VALUE OF THE TASK BY $5,835.83 PRODUCTS AND $20.43 NITACC FEE FOR THE TOTAL AWARD VALUE OF $5,856.26. ALL OTHER TERMS&CONDITIONS OF THE NITACC DELIVERY ORDER ARE UNCHANGED. |
| DJD16HQE0131 | ALVAREZ LLC | Department of Justice | $5.84K | 2016-06-02 | 2016-06-16 | 541519 | IGF::CL::IGF MACBOOK PRO 15-INCH WITH RETINA DISPLAY: 2.2GHZ QUAD- CORE INTEL CORE I7 065 - C326 , 065 - C32D, 065 - C32J 065 - C32F, 065 - C32H , 065 - C336 (MJLQ2LL/A) |
| VA26017F2040 | ALVAREZ LLC | Department of Veterans Affairs | $5.84K | 2017-08-21 | 2017-09-21 | 541519 | WIRELESS EQUIPMENT |
| VA25817J2649 | ALVAREZ LLC | Department of Veterans Affairs | $5.84K | 2017-09-19 | 2017-10-19 | 541519 | PHONE COVERS |
| V200J96145 | ALVAREZ LLC | Department of Veterans Affairs | $5.84K | 2008-10-01 | 2009-09-30 | 541519 | SMALL PURCHASE DATA |
| VA79116P0058 | ALVAREZ LLC | Department of Veterans Affairs | $5.83K | 2015-10-15 | 2016-09-30 | 335999 | IGF::OT::IGF IT MAINTENANCE/REPAIR |
| HC102825F1304 | ALVAREZ LLC | Department of Defense | $5.83K | 2025-09-16 | 2026-07-31 | 541519 | HPE NBDD W/DMR SUPP1 |
| DOCSB132514NC0376 | ALVAREZ LLC | Department of Commerce | $5.83K | 2014-08-14 | 2015-08-30 | 541519 | IGF::OT::IGF |
| DOCSB132515NC0411 | ALVAREZ LLC | Department of Commerce | $5.82K | 2015-07-27 | 2016-07-26 | 541519 | IGF::OT::IGF |
| VA306P10012 | ALVAREZ LLC | Department of Veterans Affairs | $5.82K | 2011-04-04 | 2011-04-04 | 423430 | MAC COMPUTER FOR VETERAN IN THE VOCATIONAL REHABILITATION AND EMPLOYMENT PROGRAM |
| VA26015F0415 | ALVAREZ LLC | Department of Veterans Affairs | $5.8K | 2015-06-01 | 2015-07-01 | 541519 | SPOKANE KINGSTON 2GB DDR2 IT EQUIPMENT |
| VA118A17F0802 | ALVAREZ LLC | Department of Veterans Affairs | $5.8K | 2017-09-26 | 2017-10-26 | 541519 | CBOC CAT6 CABLES AND NETWORK MONITOR |
| VA24217F3320 | ALVAREZ LLC | Department of Veterans Affairs | $5.79K | 2017-07-27 | 2017-09-30 | 541519 | IGF::OT::IGF - PURCHASE OF 3 INTERMEC THERMAL LABEL PRINTERS MODEL#:PX6C011000000020 |
| FA251714FSXG1 | ALVAREZ LLC | Department of Defense | $5.79K | 2014-07-16 | 2014-07-16 | 541519 | GPV FORENSIC V7 LICENSES |
| DJD12HQE0078 | ALVAREZ LLC | Department of Justice | $5.79K | 2012-07-11 | 2012-07-11 | 541519 | IT SOFTWARE ORDER |
| VA10117F0025 | ALVAREZ LLC | Department of Veterans Affairs | $5.79K | 2017-01-09 | 2018-01-08 | 541519 | IGF::OT::IGF APC MAINTENANCE |
| VA25017F2639 | ALVAREZ LLC | Department of Veterans Affairs | $5.79K | 2017-04-13 | 2017-05-11 | 541519 | DOCKING STATIONS, PRINTERS, MONITORS FOR FACILITY WIDE USE. |
| 36C10A18F0120 | ALVAREZ LLC | Department of Veterans Affairs | $5.78K | 2018-03-09 | 2018-03-09 | 541519 | IGF::OT::IGF POST-WARRANTY SUPPORT AND MAINTENANCE FOR F5 LOAD BALANCER |
| N0018917FG035 | ALVAREZ LLC | Department of Defense | $5.78K | 2017-05-24 | 2017-06-23 | 541519 | TABLETS |
| N0002423FG0399 | ALVAREZ LLC | Department of Defense | $5.77K | 2023-04-20 | 2023-08-24 | 541519 | APPLE PRODUCT CHARGES, KEYBOARDS, CABLES, COMPRESSED AIR, DISPLAY PORTS, OTHER IT ACCESSORIES |
| 36C10M20F0025 | ALVAREZ LLC | Department of Veterans Affairs | $5.76K | 2020-03-04 | 2021-03-03 | 541519 | SOFTWARE LICENSE |