Award search
Awards for “ALVAREZ LLC”
25 awards on this page · sorted by amount · page 356
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOCGF133E16NC0116 | ALVAREZ LLC | Department of Commerce | $1.07K | 2016-01-20 | 2016-08-31 | 541519 | ADOBE SOFTWARE LICENSE IGF::OT::IGF |
| V600A80008 | ALVAREZ LLC | Department of Veterans Affairs | $1.06K | 2007-10-15 | 2007-11-09 | 541519 | IT TRACKING# 207013 |
| INF17PD01284 | ALVAREZ LLC | Department of the Interior | $1.01K | 2017-07-06 | 2017-08-06 | 541519 | SUPPLY - QTY 1 IPAD PRO 256GB FOR FWS SHIAWASSEE NWR. |
| VA798A111023 | ALVAREZ LLC | Department of Veterans Affairs | $997.75 | 2011-04-01 | 2011-09-30 | 541519 | SOFTWARE MAINTENANCE RENEWAL - RNA |
| 140F0118F0140 | ALVAREZ LLC | Department of the Interior | $982.88 | 2018-03-09 | 2018-04-02 | 541519 | OR-RO I&M REFUGES-IPAD |
| N0002422FG279 | ALVAREZ LLC | Department of Defense | $948.09 | 2022-07-06 | 2022-08-04 | 541519 | AUTOCAD LT SINGLE USER LICENSE 4522069473 |
| INF16PD01477 | ALVAREZ LLC | Department of the Interior | $934.2 | 2016-07-08 | 2016-07-19 | 541519 | IPAD PRO 128G WIFI&CELLULAR VICKERS |
| INR14PD00638 | ALVAREZ LLC | Department of the Interior | $911.19 | 2014-07-02 | 2014-08-02 | 541519 | IPAD AIR, 10-10000, 37IP |
| VA26017F2113 | ALVAREZ LLC | Department of Veterans Affairs | $903.9 | 2017-08-25 | 2017-09-24 | 541519 | ACTIVATION PRESCOTT SPI CLINIC WIRELESS ACCESS POINTS (WAPS) |
| V200P90045 | ALVAREZ LLC | Department of Veterans Affairs | $899.34 | 2009-02-11 | 2009-03-11 | 541519 | SOUNDSTATION 2 EX PHONE PURCHASE |
| 70FA3018F00000229 | ALVAREZ LLC | Department of Homeland Security | $874.11 | 2018-01-31 | 2018-04-30 | 541519 | TV MONITORS |
| INF17PD02245 | ALVAREZ LLC | Department of the Interior | $864.46 | 2017-09-21 | 2017-10-23 | 541519 | IPAD TABLET - CABEZ PRIETA NWR |
| INP13PD00311 | ALVAREZ LLC | Department of the Interior | $851.39 | 2013-04-02 | 2013-05-02 | 541519 | SUPPLY AND DELIVERY OF AVIATION IPAD AND ACCESSORIES TO NPS, ANCHORAGE REGIONAL OFFICE, ANCHORAGE, ALASKA 99501. |
| DOCGF133E15NC1701 | ALVAREZ LLC | Department of Commerce | $837.86 | 2015-09-25 | 2016-06-09 | 541519 | ADOBE LICENSE IGF::OT::IGF |
| INF13PD01046 | ALVAREZ LLC | Department of the Interior | $821.72 | 2013-05-09 | 2013-06-14 | 541519 | IPAD 4 FOR THE LEAVENWORTH NFH |
| INR13PD81191 | ALVAREZ LLC | Department of the Interior | $821.66 | 2013-04-10 | 2013-09-30 | 541519 | IT HARDWARE - 8421100 |
| INR13PD81278 | ALVAREZ LLC | Department of the Interior | $813.8 | 2013-05-29 | 2013-09-30 | 541519 | IT HARDWARE - 1CC1200 |
| INP13PD01266 | ALVAREZ LLC | Department of the Interior | $813.8 | 2013-07-12 | 2013-08-12 | 541519 | IPAD 64G |
| 140F0218F0025 | ALVAREZ LLC | Department of the Interior | $805.62 | 2018-02-23 | 2018-03-27 | 541519 | IPAD - BUENSO AIRES NWR |
| VA11817F1957 | ALVAREZ LLC | Department of Veterans Affairs | $801.17 | 2017-05-02 | 2020-05-01 | 541519 | SECURITY CERTIFICATES IGF::OT::IGF |
| INR13PD81286 | ALVAREZ LLC | Department of the Interior | $784.36 | 2013-06-05 | 2013-09-30 | 541519 | IT HARDWARE - 8421110 |
| V516U84880 | ALVAREZ LLC | Department of Veterans Affairs | $782.79 | 2007-12-19 | 2007-12-29 | — | IT TRACKING # 209401 |
| HC102819F1020 | ALVAREZ LLC | Department of Defense | $760.68 | 2019-08-27 | 2019-08-27 | 541519 | AUTOCAD LT GOVERNMENT MAINTENANCE PLAN |
| INF13PD00855 | ALVAREZ LLC | Department of the Interior | $747.45 | 2013-04-19 | 2013-05-19 | 541519 | USFWS R7 (1) IPAD WITH RETINA DISPLAY FOR ARCTIC NWR EMPLOYEE ANNE MARIE LAROSA |
| INP13PD00141 | ALVAREZ LLC | Department of the Interior | $736.06 | 2013-03-15 | 2013-04-14 | 541519 | SUPPLY AND DELIVERY OF IPAD TO NPS, ANCHORAGE REGIONAL OFFICE, 240 W. 5TH AVE, ANCHORAGE, ALASKA 99501 |