Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 107
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2W03 | AFFIGENT, LLC | Department of Defense | $142.45K | 2016-06-29 | 2016-08-30 | 334111 | CISCO CATALYST 3850 48 PORT |
| DJJ25000011 | AFFIGENT, LLC | Department of Justice | $142.31K | 2015-08-05 | 2016-08-04 | 541519 | IGF::OT::IGF ORACLE BPA |
| 0150 | AFFIGENT, LLC | Department of Defense | $142.3K | 2012-09-30 | 2013-02-08 | 423210 | CDC FURNITURE |
| HHSD2002011F39097 | AFFIGENT, LLC | Department of Health and Human Services | $142.27K | 2011-05-11 | 2011-06-11 | 541519 | SERVER BLADES |
| W912JF08F0141 | AFFIGENT, LLC | Department of Defense | $142.18K | 2008-07-23 | 2008-08-25 | 541519 | PHONES |
| HHSD2002006159690016 | AFFIGENT, LLC | Department of Health and Human Services | $142.13K | 2006-06-01 | 2007-06-14 | 541710 | 200-2006-15969 - TKC IDIQ |
| HHSN276201000352P | AFFIGENT, LLC | Department of Health and Human Services | $142.11K | 2010-03-30 | 2010-05-30 | 541519 | TAS::75 0807::TAS BI: MESA GROUPING MODULE PARALLEL, INCLUDING SOURCE CODE AND SITE-SPECIFIC CUSTOMIZATION AND FIRST YEAR SUPPORT PER ATTACHED TKCIS QUOTE MM000873-1 |
| 15F06720F0002220 | AFFIGENT, LLC | Department of Justice | $141.94K | 2020-08-12 | 2021-08-12 | 541519 | ZBRAID # ITID037 SFPS TO ENSURE SUFFICIENT CONNECTIVITY AT THE TPFO/ORLANDO RA. |
| TIRNO16K00462 | AFFIGENT, LLC | Department of the Treasury | $141.94K | 2016-09-16 | 2016-10-30 | 541519 | DELIVERY ORDER FOR HP PRINTERS |
| 15F06721F0002335 | AFFIGENT, LLC | Department of Justice | $141.43K | 2021-09-21 | 2024-09-20 | 541519 | OCIO20200008: 10 DELL POWEREDGE R740 SERVERS TO BE USED TO PROVIDE A SECURITY BACKUP FOR OCIO EVAP PROGRAMS TECH REFRESH OF EVRAST SOLUTION. PRIMARY SOLUTION WILL HAVE TO BE MIGRATED FROM PP2 OVER TO CJIS AND TSC DATACENTERS, AND EVAP WILL NEED A BA |
| GSQ0114BK0018 | AFFIGENT, LLC | General Services Administration | $141.3K | 2013-12-13 | 2014-01-15 | 541519 | NOAA CBU TRIPWIRE |
| 6F03 | AFFIGENT, LLC | Department of Defense | $141.19K | 2017-04-11 | 2017-05-11 | 334111 | LEXMARK CX825DTE LV SPR TAA |
| W9124222F0037 | AFFIGENT, LLC | Department of Defense | $141.15K | 2022-09-13 | 2022-12-12 | 334111 | DELL POWEREDGE R440 SERVER - IDS UPGRADE |
| W912CH24FL119 | AFFIGENT, LLC | Department of Defense | $141.09K | 2024-08-12 | 2024-09-19 | 334111 | UX10G3 INTEL COR I5-1235U PROCESSOR |
| W91SMC19F0030 | AFFIGENT, LLC | Department of Defense | $140.99K | 2019-07-10 | 2019-08-15 | 334111 | PROCUREMENT OF 400 CISCO NETWORK PHONES |
| W52P1J21F0551 | AFFIGENT, LLC | Department of Defense | $140.63K | 2021-09-24 | 2022-01-07 | 334111 | CISCO SWITCHES |
| 0010 | AFFIGENT, LLC | Social Security Administration | $140.63K | 2014-03-14 | 2014-04-13 | 423430 | DSUSF NEEDS TO PURCHASE SOME BREAK/FIX SCANNERS IN LIEU OF A MAINTENANCE CONTRACT TO BRIDGE THEM OVER UNTIL THE SCANNERS ARE REFRESHED IN FY 2015 |
| VA69D578S10060 | AFFIGENT, LLC | Department of Veterans Affairs | $140.34K | 2011-09-03 | 2012-03-30 | 541519 | OI&T ADP SYSTEMS&LICENSES FOR 3 STATIONS (MADISON, WI 607 - TOMAH, WI 676 - IRON MT, MI 585) IN VISN 12. |
| HHSF223201510239W | AFFIGENT, LLC | Department of Health and Human Services | $140.29K | 2015-09-11 | 2015-10-23 | 541519 | IGF::OT::IGF MINI HIVE SERVER&MAINTENANCE |
| AG3A94D170061 | AFFIGENT, LLC | Department of Agriculture | $140.28K | 2017-06-14 | 2017-07-28 | 541519 | PURCHASE OF SIX-HUNDRED (600) UNITS OF HP OFFICEJET 250 MOBILE ALL-IN-ONE PRINTERS (MFR PART #CZ992A#B1H) |
| 0G01 | AFFIGENT, LLC | Department of Defense | $140.03K | 2018-01-24 | 2018-02-15 | 334111 | LEXMARK 82S0129C |
| TIRNO13T00029 | AFFIGENT, LLC | Department of the Treasury | $140.02K | 2013-06-25 | 2015-09-30 | 541519 | ORACLE SOFTWARE MAINTENANCE |
| W15QKN21F0133 | AFFIGENT, LLC | Department of Defense | $140K | 2021-02-11 | 2024-02-10 | 541519 | THIS ORDER IS FOR FALCONSTOR HARDWARE, AND SOFTWARE MAINTENANCE SUPPORT. |
| HHSN276201100006U | AFFIGENT, LLC | Department of Health and Human Services | $140K | 2010-10-22 | 2011-11-01 | 541519 | TAS::75 0807::TAS NCBI: SMAINT: CENTER- SOF-L22X SOFTWARE SUPPORT FOR FILETEK STORE HOUSE |
| HHSN276201200026U | AFFIGENT, LLC | Department of Health and Human Services | $139.93K | 2011-10-26 | 2012-11-01 | 541519 | NCBI:IT MAINT:CENTER- SOF-L22X SOFTWARE SUPPORT FOR FILETEK STORHOUSE/RFS SOFTWARE ARCHIVE SOFTWARE PER ATTACHED AFFIGENT SEWP QUOTE MTR000026-1 FROM 2 NOVEMBER 2011 - 01 NOVMBER 2012 |