Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102816F0603 | AFFIGENT, LLC | Department of Defense | $3.39M | 2016-08-17 | 2016-09-16 | 541519 | JUNIPER PRODUCTS |
| AG3144D150017 | AFFIGENT, LLC | Department of Agriculture | $3.38M | 2014-10-14 | 2015-09-30 | 511210 | R15083, CO-TBD, COR-BSMITH, RENEWAL, PREV. 3142-D-14-0024, THE FUNDS FOR THIS PROCUREMENT ARE ACCOUNTED FOR IN THE BUDGET PLANNING FOR FY15 |
| W9124B20F0070 | AFFIGENT, LLC | Department of Defense | $3.37M | 2020-09-27 | 2025-12-01 | 334111 | PRINTER LEASE |
| HC102813F0474 | AFFIGENT, LLC | Department of Defense | $3.37M | 2013-09-26 | 2013-12-03 | 541519 | SIEM |
| 28321323FDX030131 | AFFIGENT, LLC | Social Security Administration | $3.37M | 2023-07-31 | 2026-07-30 | 541519 | TO ESTABLISH A BASE PLUS 2 OPTION YEAR DELIVERY ORDER FOR CONTINUED MAINTENANCE OF ORACLE SSOARS SOFTWARE. |
| 70RTAC24FR0000013 | AFFIGENT, LLC | Department of Homeland Security | $3.35M | 2023-12-08 | 2024-10-31 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE BLUECOAT SOFTWARE MAINTENANCE AND SUPPORT RENEWAL. |
| VA11814F0344 | AFFIGENT, LLC | Department of Veterans Affairs | $3.35M | 2014-08-12 | 2015-08-11 | 541519 | CISCO BRAND NAME OR EQUAL VOICE OVER INTERNET PROTOCOL TELEPHONY EQUIPMENT. THE EQUIPMENT SHALL INCLUDE CALL MANAGERS, CONTACT CENTERS, SERVERS, ASSOCIATED LICENSING, AND ALL OF THE OTHER REQUIRED COMPONENTS. |
| 68HERD20F0089 | AFFIGENT, LLC | Environmental Protection Agency | $3.35M | 2020-04-01 | 2021-03-31 | 541519 | ONE YEAR SOFTWARE UPDATE LICENSE&SUPPORT FOR THE SET OF LICENSES REGISTERED. |
| HC101312F0028 | AFFIGENT, LLC | Department of Defense | $3.34M | 2012-09-05 | 2016-09-04 | 541519 | IGF::OT::IGF EQUIPMENT |
| D003 | AFFIGENT, LLC | Department of Defense | $3.3M | 2011-07-29 | 2012-08-16 | 541519 | MULTIFUNCTL DEVICE MAINT OPT #4 QTY: 787 |
| 15JPSS19F00000008 | AFFIGENT, LLC | Department of Justice | $3.3M | 2018-10-01 | 2018-11-30 | 541519 | FY19 ORACLE MAINTENANCE RENEWAL |
| W9124818F0067 | AFFIGENT, LLC | Department of Defense | $3.28M | 2018-06-01 | 2023-08-14 | 334111 | IGF::OT::IGF MULTI FUNCTION DEVICES |
| FA877020F0540 | AFFIGENT, LLC | Department of Defense | $3.28M | 2020-08-06 | 2021-02-08 | 541519 | BCAT 1/OMCS CONSOLIDATED (6 MO) SUPPORT AND ADDITIONAL SERV |
| DJJ25000009 | AFFIGENT, LLC | Department of Justice | $3.27M | 2015-05-29 | 2016-05-28 | 541519 | IGF::OT::IGF |
| 2E09 | AFFIGENT, LLC | Department of Defense | $3.25M | 2015-04-01 | 2016-01-31 | 511210 | ORACLE SOFTWARE LICENSE RENEWAL |
| SAQMMA17F4893 | AFFIGENT, LLC | Department of State | $3.23M | 2017-09-30 | 2018-09-29 | 541519 | CITRIX LICENSES |
| 13TECH26F0023 | AFFIGENT, LLC | Department of Commerce | $3.2M | 2026-05-21 | 2027-05-31 | 541519 | ORACLE ENTERPRISE IT PACT 26-236 DBIT 125189 |
| 2E20 | AFFIGENT, LLC | Department of Defense | $3.2M | 2017-01-31 | 2018-01-30 | 511210 | ORACLE SOFTWARE SUPPORT RENEWAL WITH PERIOD OF COVERAGE 31 JANUARY 2017 THROUGH 30 JANUARY 2018 FOR MEPCOM. |
| 15F06720F0003365 | AFFIGENT, LLC | Department of Justice | $3.19M | 2020-09-30 | 2025-09-29 | 541519 | FUNDING SOURCE TBD EMERGENCY FUNDING DUE TO LOSS OF FIELD OFFICE ABILITY TO PROCESS TS MATERIALS. |
| 15F06720F0002534 | AFFIGENT, LLC | Department of Justice | $3.19M | 2020-09-01 | 2021-08-31 | 541519 | TSC20200052&TSC20200003. THE REDHAT AND JBOSS MAINTENANCE ALLOW THE TERRORIST SCREENING CENTER (TSC) INFORMATION TECHNOLOGY UNIT (ITU) TO DEVELOP AND DEPLOY TSC ENTERPRISE APPLICATIONS AND SERVICES. THE MAINTENANCE INCLUDES ENTERPRISE APPLICATION |
| HHSF223201510017W | AFFIGENT, LLC | Department of Health and Human Services | $3.18M | 2015-01-29 | 2016-01-31 | 541519 | IGF::OT::IGF |
| TIRNO16K00512 | AFFIGENT, LLC | Department of the Treasury | $3.18M | 2016-09-28 | 2016-10-28 | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OF HP PROBOOKS, ZBOOKS, AND ELITE BOOKS |
| H9240418F0101 | AFFIGENT, LLC | Department of Defense | $3.16M | 2018-07-25 | 2018-08-24 | 541519 | NETAPP PRIMARY SITE PED CERP |
| HQ042314F0150 | AFFIGENT, LLC | Department of Defense | $3.16M | 2014-10-01 | 2014-10-01 | 541519 | ORACLE S/W MAINTENANCE RENEWAL |
| 70Z07922FISD30001 | AFFIGENT, LLC | Department of Homeland Security | $3.16M | 2022-08-01 | 2023-07-31 | 541519 | FIRM-FIXED-PRICE DELIVERY ORDER FOR CISCO NETWORK ROUTERS, SWITCHES, AND ASSOCIATED HARDWARE. |