Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 110
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HE128014F0001 | AFFIGENT, LLC | Department of Defense | $135.75K | 2014-03-19 | 2015-03-19 | 541519 | IGF::OT::IGF CISCO SMARTNET TECHNICAL WARRANTY SUPPORT SERVICE FOR CISCO HARDWARE, SOFTWARE AND LICENSES |
| DJFM2D201510 | AFFIGENT, LLC | Department of Justice | $135.73K | 2012-08-22 | 2012-12-31 | 541519 | EMC SW MAINTENANCE |
| 0005 | AFFIGENT, LLC | Department of Defense | $135.7K | 2007-09-07 | 2007-12-06 | 423210 | BUILDING 406 SYSTEMS FURNITURE |
| HHSN276201700148U | AFFIGENT, LLC | Department of Health and Human Services | $135.51K | 2017-09-07 | 2019-09-29 | 541519 | IGF::OT::IGF - PURPOSE: THE PURPOSE OF THIS BASE AWARD IS TO PROVIDE ORACLE FINANCIAL HUB SOLUTIONS LICENSES AND SUPPORT SERVICES TO NBS FOR THE BASE YEAR AND FOUR 12-MONTH OPTION PERIODS. THE BASE YEAR PERIOD OF PERFORMANCE IS SEPTEMBER 30, 2017 TO SEPTEMBER 29, 2018. THE FUNDED BASE YEAR AMOUNT IS $64,719.71. |
| W9126018F0048 | AFFIGENT, LLC | Department of Defense | $135.44K | 2018-09-10 | 2018-10-10 | 334111 | CISCO EQUIPMENT&BLACK BOX CABLES |
| VA512C10808 | AFFIGENT, LLC | Department of Veterans Affairs | $135.43K | 2011-08-23 | 2011-09-01 | 541519 | SAS INTERGRATION TECHNOLOGIES FOR VA HOSPITAL IN BALITMORE, MD. |
| VA659C00256 | AFFIGENT, LLC | Department of Veterans Affairs | $135.41K | 2009-11-02 | 2009-11-02 | 541519 | DD PLATINUM SUPPORT |
| DJF131200E0000084 | AFFIGENT, LLC | Department of Justice | $135.37K | 2012-12-05 | 2013-09-30 | 541519 | EMC MAINTENANCE; IGF::OT::IGF |
| VA26014F4335 | AFFIGENT, LLC | Department of Veterans Affairs | $135.35K | 2014-09-05 | 2014-09-30 | 541519 | TELEMENTAL HEALTH EQUIPMENT FOR THE BOISE VAMC |
| HHSF223201610078W | AFFIGENT, LLC | Department of Health and Human Services | $135.29K | 2016-05-12 | 2016-05-31 | 541519 | IGF::OT::IGF |
| HHSN276201100200U | AFFIGENT, LLC | Department of Health and Human Services | $135.15K | 2011-04-06 | 2011-05-06 | 541519 | TAS::75 4554::TAS H46QDF9PW6BN PORTABLE ASTRO DIGITAL XTS2500 RADIO, UHF 380-470 MHZ, 1-4 W, LIMITED KEYPAD |
| 70RSAT23FR0000082 | AFFIGENT, LLC | Department of Homeland Security | $135.01K | 2023-08-01 | 2024-11-07 | 541519 | NEW TASK ORDER FOR ORACLE ELA LICENSES AND MAINTENANCE SUPPORT SERVICES |
| W9124P24F0656 | AFFIGENT, LLC | Department of Defense | $134.92K | 2024-08-29 | 2024-12-30 | 334111 | DELL SOFTWARE BASE FIXED TAA |
| W9124D19F0559 | AFFIGENT, LLC | Department of Defense | $134.91K | 2019-09-30 | 2019-09-30 | 334111 | VTC MAINTENANCE RENEWAL RSN |
| 19AQMM18F0742 | AFFIGENT, LLC | Department of State | $134.9K | 2018-02-08 | 2019-04-10 | 541519 | EMD GLOBAL PROTECT FIREWELLS (MRA) PR7062253 IS A REQUEST TO RENEW MAINTENANCE FOR PALO ALTO BRAND FIREWALL EQUIPMENT/SOFTWARE THROUGH NASA SEWP IN THE TOTAL AMOUNT OF $134,997.84 USD ON BEHALF OF ENTERPRISE NETWORK MANAGEMENT (IRM/OPS/ENM). THE FOLLOWING ATTACHMENTS SUPPORT THIS ACQUISITION: SIGNED J&A QUOTE 508 FORM FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $134,997.84 USD FROM 1900-2018--19___801130003-1019-IRM--5446--3151-IMM02S01-183330------. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT BEVERLY HOFFMAN-WADE (IRM/OPS/MSO), (202) 634 0193, OR TRINITA GREENE (202) 485-7055 FROM THE PROCUREMENT ADMINISTRATIVE SERVICES OFFICE (A/EX/PAS). THIS ITEM HAS BEEN ASSIGNED TO TRINITA FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: TRINITA R. GREENE ADDED BY RENEE HILL ON WED JAN 24 13:07:33 EST 2018 REASON ADDED: SELECTED APPROVER FUNDING DETAILS: 1900-2018--19___801130003-1019-IRM--5446--3151-IMM02S01-183330 THIS PR7062253 IS TO RENEW MAINTENANCE: REF: SAQMMA17F0785, 1019-720183 |
| 0002 | AFFIGENT, LLC | Department of Defense | $134.86K | 2012-08-31 | 2012-09-30 | 334111 | HIGH-END RDT&E GRAPHICS WORKSTATION AND OTHER COMPUTERS |
| 19AQMM25F1197 | AFFIGENT, LLC | Department of State | $134.83K | 2025-08-07 | 2027-01-31 | 541519 | EXTENDED PARTS AND MAINTENANCE WARRANTY SERVICES ON ITS IBML SCANNERS IN THE DOMESTIC PASSPORT FIELD |
| N0040609F0731 | AFFIGENT, LLC | Department of Defense | $134.82K | 2009-09-26 | 2010-06-25 | 541519 | COMMUNICATION HARDWARE INSTALL |
| W9124220F0021 | AFFIGENT, LLC | Department of Defense | $134.6K | 2020-07-31 | 2020-10-02 | 334111 | C9200-48P-1E 48-PORT POE+ SWITCH, 4X1G |
| 15F06721F0000885 | AFFIGENT, LLC | Department of Justice | $134.48K | 2021-04-14 | 2021-06-14 | 541519 | N/A |
| NNG08LS68D | AFFIGENT, LLC | National Aeronautics and Space Administration | $134.45K | 2008-08-06 | 2010-08-05 | 541519 | PURCHASING OPTI IXIA |
| W9124924F0027 | AFFIGENT, LLC | Department of Defense | $134.42K | 2024-06-11 | 2025-07-01 | 334111 | DELL RENEWAL DKK05032023003 |
| 0115 | AFFIGENT, LLC | Department of Defense | $134.37K | 2010-09-30 | 2011-01-31 | 423210 | 98FTS FURNITURE |
| HHSD2002006159690120 | AFFIGENT, LLC | Department of Health and Human Services | $134.27K | 2008-09-08 | 2010-03-07 | 541710 | 200-2006-15969 - TKC IDIQ |
| SAQMMA15F1083 | AFFIGENT, LLC | Department of State | $134.25K | 2015-04-07 | 2015-10-31 | 541519 | NETAPP EQUIPMENT AND SUPPORT COMPETED ON FEDBID IGF::OT::IGF |