DELIVERY ORDER
ALVAREZ LLC - PURCHASE OF GETAC LAPTOPS
PIID: FA282325F0219
Effective Date: Aug 15, 2025End Date: Closed on Sep 19, 2025
Key Details
Description
PURCHASE OF GETAC LAPTOPS
Context & Analysis
Department of Defense obligated $1,281,372.75 to ALVAREZ LLC for purchase of getac laptops. This award is one of several similar procurements from Department of Defense — related awards are listed below.
Contractor Information
Contractor: ALVAREZ LLC
Similar Awards
IGF::OT::IGF
HUMANA GOVERNMENT BUSINESS INC
$51.3B
SSN 802 AND 803 LONG LEAD TIME MATERIAL
ELECTRIC BOAT CORPORATION
$34.7B
SSN 802 AND 803 LONG LEAD TIME MATERIAL
ELECTRIC BOAT CORPORATION
$34.7B
SSN 802 AND 803 LONG LEAD TIME MATERIAL
ELECTRIC BOAT CORPORATION
$34.7B
THE PURPOSE OF THIS MODIFICATION IS TO AWARD F-35A LRIP 15 USAF AIRCRAFT* LONG LEAD FUNDING
LOCKHEED MARTIN CORPORATION
$30.1B
Stay Updated
Get notified about new opportunities matching your interests.
Related
Agencies
Vendors