Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 345
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V610P80156 | ALVAREZ LLC | Department of Veterans Affairs | $4.08K | 2007-11-26 | 2007-12-06 | 541519 | HP SDLT BACKUP TAPE |
| VA26016F1608 | ALVAREZ LLC | Department of Veterans Affairs | $4.05K | 2016-04-15 | 2016-05-16 | 541519 | DUPLEX SCANNERS FOR PHOENIX |
| V5288RB809 | ALVAREZ LLC | Department of Veterans Affairs | $4.04K | 2008-06-16 | 2008-07-01 | 541519 | (IT PROCUREMENT RECORD ID# 218655) |
| VA69D15F1696 | ALVAREZ LLC | Department of Veterans Affairs | $4.04K | 2015-02-23 | 2015-03-20 | 541519 | POER SUPPLY'S |
| N6600118F0637 | ALVAREZ LLC | Department of Defense | $4.04K | 2018-04-09 | 2018-05-25 | 541519 | MACBOOK PRO COMPUTER |
| 75H71321F80028 | ALVAREZ LLC | Department of Health and Human Services | $4.02K | 2020-12-21 | 2021-01-18 | 541519 | REPLACEMENT SCANNERS FOR THE WELLPINIT SERVICE (WESU) |
| V5499PQ516 | ALVAREZ LLC | Department of Veterans Affairs | $4.01K | 2009-06-12 | 2009-06-22 | 541519 | SMALL PURCHASE DATA |
| NNG13HC12D | ALVAREZ LLC | National Aeronautics and Space Administration | $4K | 2013-04-04 | 2013-05-04 | 541519 | CORAID HBA FOR SFP+PCI-E CONNECTION. SEWP FEE AND SHIPPING. |
| 89503418FWA000002 | ALVAREZ LLC | Department of Energy | $3.99K | 2018-01-25 | 2019-04-30 | 541519 | MICROSOFT OFFICE 365 AND AZURE |
| VA36212F0167 | ALVAREZ LLC | Department of Veterans Affairs | $3.99K | 2012-08-27 | 2012-08-31 | 541519 | FUJITSU SCANSNAP 1500 DELUXE SCANNER |
| VA11815F0117 | ALVAREZ LLC | Department of Veterans Affairs | $3.99K | 2015-06-09 | 2016-06-03 | 541519 | IGF::OT::IGF_DELIVERY ORDER FOR SYMANTEC LICENSES MAINTENANCE SUPPORT |
| VA24816P3162 | ALVAREZ LLC | Department of Veterans Affairs | $3.98K | 2016-09-30 | 2016-10-17 | 541519 | PRINTER/SCANNER |
| VA24815F4053 | ALVAREZ LLC | Department of Veterans Affairs | $3.98K | 2015-07-10 | 2015-09-30 | 541519 | PRINTERS LEXMARK |
| GSQ0910DF0088 | ALVAREZ LLC | General Services Administration | $3.97K | 2010-04-05 | 2010-09-30 | 541519 | CALL MONITORING SOFTWARE (ECAS) ONSITE INSTALLATION |
| V528S04010 | ALVAREZ LLC | Department of Veterans Affairs | $3.97K | 2009-12-14 | 2009-12-30 | 541519 | COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP |
| TCC13HQG0068 | ALVAREZ LLC | Department of the Treasury | $3.97K | 2012-12-21 | 2013-12-31 | 541519 | OTHER FUNCTION: SENSAGE SOFTWARE MAINTENANCE&SUPPORT RENEWAL |
| INF17PD02057 | ALVAREZ LLC | Department of the Interior | $3.97K | 2017-09-14 | 2017-12-31 | 541519 | LARGE FORMAT PRINTER IN ACCORDANCE WITH SEWP RFQ 72435, ALVAREZ QUOTATION 027097 AND SEWP CONTRACT NNG15SD19B. |
| AG3198D170117 | ALVAREZ LLC | Department of Agriculture | $3.96K | 2017-09-29 | 2018-09-29 | 541519 | IGF::OT::IGF NASA SEWP CONTRACT TASK ORDER PRODUCT AS A FIXED PRICE, FOR IT ELECTRONIC HR CASE MANAGEMENT SYSTEM. (SEE SCHEDULE) THE PERIOD OF PERFORMANCE IS A BASE YEAR WITH ONE (1) OPTION YEAR PERIOD, A TOTAL OF FIVE (5) (5) YEARS AS FOLLOWS: BASE YEAR: 30 SEPTEMBER 2017 THRU 29 SEPTEMBER 2018/$52,398.28 OPTION YEAR 1: 30 SEPTEMBER 2018 THRU 29 SEPTEMBER 2019/$13,885.72 OPTION YEAR 2: 30 SEPTEMBER 2019 THRU 29 SEPTEMBER 2020/$13,885.72 OPTION YEAR 3: 30 SEPTEMBER 2020 THRU 29 SEPTEMBER 2021/$13,885.72 OPTION YEAR 4: 30 SEPTEMBER 2021 THRU 29 SEPTEMBER 2022/$13,885.72 TOTAL AMOUNT: $107,941.16 CONTRACTING OFFICER REPRESENTATIVE (COR): TALON RAPH PHONE: 303-482-0198 FAX: 303-325-7520 TRAPH@ALVAREZASSOCIATES.COM CONTRACTING OFFICER REPRESENTATIVE (COR): KEN HOCKENBERRY HUMAN RESOURCES SPECIALIST (INFORMATION SYSTEMS) USDA FOOD, NUTRITION&CONSUMER SERVICES PHONE: (703) 305-2463 EMAIL: KEN.HOCKENBERRY@FNS.USDA.GOV KENNETH SHARP CURRICULUM DEVELOPMENT MANAGER KENNETH.SHARP@FNS.USDA.GOV 3101 PARK CENTER DRIVE ALEXANDRIA, VA 22302 703-305-2531 |
| DEDT0007726 | ALVAREZ LLC | Department of Energy | $3.96K | 2014-07-14 | 2014-08-15 | 541519 | LIFESIZE EXPRESS 220 10X PHONE, 2ND GENERATION AND LIFESIZE ASSURANCE MAINTENANCE LESS TRADE-IN CREDIT ON OLD EQUIPMENT. |
| HHSI241201600029W | ALVAREZ LLC | Department of Health and Human Services | $3.96K | 2016-05-11 | 2016-06-13 | 541519 | FIRM FIXED PRICE PURCHASE ORDER FOR MONITORS FOR IT DEPT. @ QUENTIN N. BURDICK MEMORIAL HEALTHCARE, BELCOURT N.D. 58316ARO 30 DAYS |
| N7027211F0024 | ALVAREZ LLC | Department of Defense | $3.96K | 2011-02-10 | 2011-03-09 | 541519 | AUTODESK AUTOCAD STANDALONE LICENSE DVD |
| DOCGF133E14NC1279 | ALVAREZ LLC | Department of Commerce | $3.95K | 2014-09-02 | 2014-10-31 | 541519 | ADOBE COLD FUSION 11 ENTERPRISE EDITION |
| VA34612P0035 | ALVAREZ LLC | Department of Veterans Affairs | $3.95K | 2012-09-20 | 2012-09-20 | 423430 | DESKTOP SCANNERS |
| INR13PD81287 | ALVAREZ LLC | Department of the Interior | $3.94K | 2013-06-05 | 2013-09-30 | 541519 | IT HARDWARE - 1G25000 |
| 60RRBH18F0177 | ALVAREZ LLC | Railroad Retirement Board | $3.93K | 2018-04-19 | 2018-04-30 | 541519 | PURCHASE OF SCANNER |