Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 341
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOCEE133E15NC1051 | ALVAREZ LLC | Department of Commerce | $4.52K | 2015-08-10 | 2016-08-31 | 541519 | IGF::OT::IGF ADOBE ACROBAT LICENSE SUBSCRIPTION/SUPPORT RENEWAL |
| N0012417F0342 | ALVAREZ LLC | Department of Defense | $4.51K | 2017-08-24 | 2018-09-09 | 541519 | IGF::OT::IGF MAINTENANCE SUPPORT |
| SAQMMA17M1047 | ALVAREZ LLC | Department of State | $4.51K | 2017-06-21 | 2018-06-27 | 541519 | REQUISITION TITLE: DLT AUTODESK AUTOCAD LT 2017 RENEWAL PR6396618 IS A REQUEST FOR RENEWAL OF SOFTWARE LICENSE DLT AUTODESK AUTO CAD 1 YR MAINTENANCE RENEWAL. 25 EA AT $180.52 FOR TOTAL OF $4,513.00USD PERIOD OF PERFORMANCE 6/28/17 THROUGH 6/27/2018. THE FOLLOWING DOCUMENTS ARE INCLUDED: 1. DLT QUOTE (4572165) FUNDING FOR THIS REQUEST WILL BE PROVIDED IN THE AMOUNT OF $ $4,513.00 USD FROM APPROPRIATION 19___X45190000-8651. ALTHOUGH THE PROGRAM OFFICE HAS IDENTIFIED DLT SOLUTIONS AS A SOURCE, IT IS UNDERSTOOD BY A/EX/PAS THAT THE FINAL DETERMINATION AND AWARD IS AUTHORIZED BY THE OFFICE OF ACQUISITIONS (A/LM/AQM). FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT KIM JAMES (IRM/OPS/ENM/TWD) AT 703-372-4852 OR JA MICHAEL HUNTER (A/EX/PAS) AT 202-485-7050. THIS ITEM HAS BEEN ASSIGNED TO JA'MICHAEL FOR REVIEW AND PROCESSSING. APPROVAL FLOW EDIT: JA'MICHAEL HUNTER ADDED BY RENEE HILL ON THU MAY 25 12:51:18 EDT 2017 REASON ADDED: SELECTED APPROVER RENEWAL OF SOFTWARE LICENSE DLT AUTODESK AUTO CAD 1 YR MAINTENANCE RENEWAL. 25 EA AT $180.52 FOR TOTAL OF $4,513.00 POP 6/28/17 THROUGH 6/27/2018. SEE ATTACHED QUOTE PROVIDED BY VENDOR. POC DAVE CORWIN TWD POCS: KIM JAMES 202-453-9974 KURT MEVES 202-453-9540 WCF BUDGET ANALYSIS: TAMARA PRAYLEAU 202-485-7213 ATTN: AQM TYLER SINCLAIR (703) 875 5481 IGF::OT::IGF |
| V526R85849 | ALVAREZ LLC | Department of Veterans Affairs | $4.51K | 2008-09-09 | 2008-09-19 | 541519 | SMALL PURCHASE DATA |
| DJD14HQE0043 | ALVAREZ LLC | Department of Justice | $4.5K | 2014-03-21 | 2015-03-31 | 541519 | IGF::OT::IGF - SOFTWARE LICENSES |
| TIRWR08K00073 | ALVAREZ LLC | Department of the Treasury | $4.5K | 2008-06-06 | 2008-06-30 | 541519 | DATA SHOWS |
| N6523613F0850 | ALVAREZ LLC | Department of Defense | $4.47K | 2013-03-18 | 2013-04-30 | 541519 | ANNUAL EXT MAINTENANCE RENEWAL |
| DOCDG133W12NC1434 | ALVAREZ LLC | Department of Commerce | $4.46K | 2012-08-27 | 2013-08-31 | 541519 | ADOBE ACROBAT PRO SOFTWARE LICENSES |
| VA11817F2255 | ALVAREZ LLC | Department of Veterans Affairs | $4.46K | 2017-08-21 | 2017-09-20 | 541519 | IGF::OT::IGF SALESFORCE TRAINING BEGINNER |
| V667A80329 | ALVAREZ LLC | Department of Veterans Affairs | $4.45K | 2008-03-18 | 2008-03-24 | 541519 | IT CARTRIDGES |
| V667A80222 | ALVAREZ LLC | Department of Veterans Affairs | $4.45K | 2008-01-28 | 2008-02-04 | 541519 | 3- #AA-Q2020AL - HP SDLT-2 TAPE CARTRIDGES LABELED |
| VA73015J0053 | ALVAREZ LLC | Department of Veterans Affairs | $4.44K | 2015-07-16 | 2015-08-17 | 541519 | IGF::OT::IGF IT SOFTWARE |
| DOCDG133E12NC1341 | ALVAREZ LLC | Department of Commerce | $4.4K | 2012-08-27 | 2013-08-31 | 541519 | ADOBE CS6 DESIGN&WEB PREMIUM UPGRADE |
| DJD11LAE0001 | ALVAREZ LLC | Department of Justice | $4.4K | 2010-12-09 | 2011-01-25 | 423430 | PERSONAL NOTEBOOK-LENOVO THINKPAD T510 LAPTOP |
| IND17PD01182 | ALVAREZ LLC | Department of the Interior | $4.4K | 2017-09-18 | 2017-10-31 | 541519 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SERVER MEMORY IN ACCORDANCE WITH THE ATTACHED SALIENT CHARACTERISTICS AND THE CONTRACTOR'S QUOTE NO. 026536. |
| DOCEG133W13NC0972 | ALVAREZ LLC | Department of Commerce | $4.39K | 2013-08-23 | 2014-08-30 | 541519 | IGF::OT::IGF ADOBE ANNUAL SUBCRIPTION FOR MAINTENANCE AND SUPPORT |
| 70B03C18F00001143 | ALVAREZ LLC | Department of Homeland Security | $4.38K | 2018-09-17 | 2018-10-25 | 541519 | (96) ADOBE ACROBAT LICENSES |
| VA24416F5451 | ALVAREZ LLC | Department of Veterans Affairs | $4.38K | 2016-07-13 | 2016-08-12 | 541519 | TRIMLINE TELEPHONES |
| VA24417F1320 | ALVAREZ LLC | Department of Veterans Affairs | $4.38K | 2016-12-30 | 2017-12-29 | 541519 | IGF::OT::IGF - FILEMAKER PRO SOFTWARE LICENSE AND MAINTENANCE |
| SP470710P0055 | ALVAREZ LLC | Department of Defense | $4.38K | 2010-09-07 | 2010-10-07 | 423430 | QUEST SITE ADMINISTRATOR FOR SHAREPOINT SOFTWARE |
| DOCDG133W12NC1317 | ALVAREZ LLC | Department of Commerce | $4.38K | 2012-08-17 | 2013-08-31 | 541519 | ADOBE ACROBAT PRO SOFTWARE |
| SS001330567 | ALVAREZ LLC | Social Security Administration | $4.38K | 2013-05-09 | 2014-08-17 | 541519 | ONE YEAR MAINTENANCE ON SYMMETRICOM SYNCSERVER S-350 IGF::OT::IGF |
| VA11814F0239 | ALVAREZ LLC | Department of Veterans Affairs | $4.37K | 2014-07-24 | 2016-07-23 | 541519 | IGF::OT::IGF PROCUREMENT OF CONDUSIV BRAND-NAME DISKEEPER/V-LOCITY SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
| NNA14SA19D | ALVAREZ LLC | National Aeronautics and Space Administration | $4.37K | 2014-02-06 | 2014-02-10 | 541519 | IGF::OT::IGF OTHER FUNCTIONS 001 SEWP FEE 002 ADOBE ACROBAT PRO 11 UPGRADE, LIC 1 USE 003 ADOBE ACROBAT PRO 11 LICENSE 1 USER |
| VA24417P5476 | ALVAREZ LLC | Department of Veterans Affairs | $4.37K | 2017-08-21 | 2017-09-30 | 339940 | CANON COLORWAVE 2 ROLL DRAWER |