FedTALLY

Awards for “AFFIGENT, LLC”

25 awards on this page · sorted by amount · page 132

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
W911SG08P0630AFFIGENT, LLCDepartment of Defense$99.4K
2008-08-062008-08-21333315CANON IMAGE PRESS
HHSD2002007M23587PAFFIGENT, LLCDepartment of Health and Human Services$99.4K
2007-09-172009-02-28541710200-2007-M-23587 TKCIS
TIRNO15K00092AFFIGENT, LLCDepartment of the Treasury$99.38K
2015-01-212015-09-30541519NETAPP HARDWARE AND SOFTWARE LICENSES
SAQMMA17F1243AFFIGENT, LLCDepartment of State$99.36K
2017-04-072018-04-14541519ENM PALO ALTO LICENSES BAR 17B-P075 ATTN: CHARLOTTE CAMERON PR6241473 IS A REQUEST FOR MAINTENANCE RENEWAL IN THE AMOUNT OF $99,372.00 ATTACHMENTS ARE AS FOLLOWS: 1. AFFIGENT QUOTE C-TG000871 DATED 4/15/2017 2. 508 COMPLIANCE 3. PALO ALTO J&A PDF 4. PALO ALTO J&A WORD DOC FUNDING FOR THIS REQUEST WILL BE PROVIDED IN THE AMOUNT OF $99,372.00 FROM APPROPRIATION 19___X0113000H. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT HELENE THOMAS (IRM/OPS), (703) 372-4852, OR BENITA ROBERTSON (A/EX/PAS) AT (202) 485-7051. THIS ITEM HAS BEEN ASSIGNED TO BENITA FOR REVIEW AND FURTHER PROCESSING. APPROVAL FLOW EDIT: BENITA J ROBERTSON ADDED BY RENEE HILL ON TUE MAR 28 14:18:35 EDT 2017 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR6241473: PALO ALTO LICENSES ORDER: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $99,372.00 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $1,242.15 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED URGENT - PLEASE FORWARD THIS REQUISITION TO MS. CHARLOTTE CAMERON. THIS REQUISITION IS FOR SOFTWARE LICENSES THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. AFFIGENT QUOTE 2. 508 COMPLIANCE 3. PALO ALTO J&A PDF 4. PALO ALTO J&A WORD DOC THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 17B-P075. *SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV AND TREY NGO AT NGOTD@STATE.GOV. THE E-MAIL SUBJECT LINE MUST INCLUDE REQUISITION/REFERENCE NUMBER (AQ 1019######) FOUND IN BLOCK 4, OF DOS FORM 347: ORDER FOR SUPPLIES AND SERVICES. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 372-4852 OR THOMASCH@STATE.GOV PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH IGF::OT::IGF
INA16PC00061AFFIGENT, LLCDepartment of the Interior$99.33K
2016-02-292016-05-31334118TO PURCHASE DELL COMPUTERS FOR THE BIA MESCALERO AGENCY.
HSFE5017J0036AFFIGENT, LLCDepartment of Homeland Security$99.32K
2017-04-252018-04-20541519CCD-CAI SATCOM
HHSD2002006159690116AFFIGENT, LLCDepartment of Health and Human Services$99.31K
2008-09-052009-09-04541710200-2006-15969 - TKC IDIQ
NNG13FF25DAFFIGENT, LLCNational Aeronautics and Space Administration$99.26K
2013-08-202013-10-10541519FUNDS FOR JAVA SE ADVANCE LIC, JAVA SE ADVANCE LIC SUPP.
W91QV121F0437AFFIGENT, LLCDepartment of Defense$99.24K
2021-09-282021-12-27334111REIMB PRECISION WORKSTATIONS & MONITORS
W9124P23F0804AFFIGENT, LLCDepartment of Defense$99.2K
2023-08-292023-11-22334111CISCO DNA CENTER APPLIANCE (GEN 2) - 44
HC101915F2017AFFIGENT, LLCDepartment of Defense$99.11K
2015-04-142015-12-31541519INSTALLATION COPPER AND FIBER, GUAM, IGF::OT::IGF
VA640C99132AFFIGENT, LLCDepartment of Veterans Affairs$99.07K
2008-12-302009-01-30541519SOFTWARE LICENSING UPDATE FOR DENVER DATA393 STORAGE
HS002114F0096AFFIGENT, LLCDepartment of Defense$99.03K
2014-08-302017-08-29541519IGF::OT::IGF SOFTWARE MAINTENANCE
SS001231022AFFIGENT, LLCSocial Security Administration$98.96K
2012-08-222012-09-21541519ITS SMALL PURCHASES - BROCADE HARDWARE FOR DLM MIGRATION
1333ND19FNB180313AFFIGENT, LLCDepartment of Commerce$98.92K
2019-08-122020-10-08541519ORACLE SOFTWARE HARDWARE RENEWAL
75A50222F80014AFFIGENT, LLCDepartment of Health and Human Services$98.76K
2022-09-162024-09-19541519D.O. FOR ORACLE DATABASE ENTERPRISE EDITION LICENSE & TUNING PKG TO SUPPORT DHHS/ASPR/MFHC INCEP SYSTEM
89243124FSC400722AFFIGENT, LLCDepartment of Energy$98.75K
2024-10-152025-10-14541519ORACLE CLOUD SERVICES - LICENSE RENEWAL (SEPARATE INSTANCE)
N0012414F0538AFFIGENT, LLCDepartment of Defense$98.73K
2014-09-182014-10-16541519CISCO ITEMS
19AQMM18F1017AFFIGENT, LLCDepartment of State$98.66K
2018-03-152018-04-19541519REQUISITION TITLE: SOD/F5 MAINTENANCE RENEWAL PR7059114 IS A REQUEST TO PROCURE ANNUAL MAINTENANCE SUPPORT FOR F5 LOCAL TRAFFIC MANAGER (LTM) LOAD BALANCERS, IN THE AMOUNT OF $98,764.79. THE F5 APPLIANCES OPERATED AND MAINTAINED BY SIO/SOD ALLOW FOR LOAD BALANCING AND REDUNDANCY FOR THE APPLICATION FRONT-ENDS FOR THE SHAREPOINT ENVIRONMENT. POP: 03/01/18 - 02/28/19 FUNDING FOR THIS REQUEST WILL BE PROVIDED UNDER SPLIT APPROPRIATIONS: LINE ITEMS; 1, 2, 3,4,5,8,9,10 FUNDED PROVIDED UNDER APPROPRIATION: 1980113.3 1019 183200 5443 2598 IMA02S01 - $53,784.74 LINE ITEMS; 6,7, 11, 12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35 FUNDING PROVIDED UNDER APPROPRIATION: 1980113.3 1019 183200 5443 2598 IMA07S01 - $44,980.05 PLEASE NOTE* TAKE FULL AQM FEE AMOUNT FROM D&CP APP SERVICES IMA02S01 - $1,234.56 ATTACHED: F5 RENEWAL QUOTE F5 MAINTENANCE APPROVAL EMAIL F5 MAINTENANCE APPROVAL MEMO SECTION 508 EXCEPTION CHECKLIST F5 RENEWAL J&A FOR MORE INFORMATION REGARDING THIS REQUEST PLEASE CONTACT CAROLINA SUNGA (IRM/OPS/SIO/SDD), (202) 634 3807 OR JEFFERY NESBITT (A/EX/PAS) 202-485-7054 THIS ITEM HAS BEEN ASSIGNED TO JEFFREY FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JEFFEREY NESBITT ADDED BY RENEE HILL ON TUE FEB 20 15:37:10 EST 2018 REASON ADDED: SELECTED APPROVER SIO/SOD REQUIRES THE MAINTENANCE CONTRACT BE RENEWED ON THE F5S WHICH SUPPORT REMEDY, ESB AND SHAREPOINT APPLICATIONS. THIS MAINTENANCE CONTRACT WILL ENSURE WE HAVE HARDWARE REPLACEMENT, TELEPHONE SUPPORT AND SOFTWARE&SECURITY UPDATES. POP: 03/01/18 - 02/28/19 1980113.3 1019 183200 5443 2598 IMA02S01 - $53,784.74 1980113.3 1019 183200 5443 2598 IMA07S01 - $44,980.05 PLEASE TAKE FULL AQM FEE AMOUNT FROM D&CP APP SERVICES IMA02S01 - $1,234.56 SIO/SOD REQUIRES THE MAINTENANCE CONTRACT BE RENEWED ON THE F5S WHICH SUPPORT REMEDY, ESB AND SHAREPOINT APPLICATIONS. THIS MAINTENANCE CONTRACT WILL ENSURE WE HAVE HARDWARE REPLACEMENT, TELEPHONE SUPPORT AND SOFTWARE&SECURITY UPDATES. POP: 03/01/18 - 02/28/19
HSBP1017J00033AFFIGENT, LLCDepartment of Homeland Security$98.66K
2016-12-202017-01-31541519INFRASTRUCTURE EQUIPMENT FOR FIELD SUPPORT DIRECTORATE.
W564KV15P0101AFFIGENT, LLCDepartment of Defense$98.59K
2015-09-012016-09-25511210STANDARD SUPPORT&MAINTENANCE IGF::OT::IGF
70T03021F7667N058AFFIGENT, LLCDepartment of Homeland Security$98.51K
2021-08-302022-07-31541519EXTENDED HARDWARE SUPPORT FOR FIFTEEN EXISTING TSA OWNED ORACLE SERVERS.
DJJ5FCIV020337AFFIGENT, LLCDepartment of Justice$98.5K
2015-02-272015-02-27541519ORACLE ENDECA SERVER SUPPORT"IGF::CL::IGF"
1333ND21FNB180161AFFIGENT, LLCDepartment of Commerce$98.49K
2021-08-122022-08-11541519ORACLE PREMIER SUPPORT RENEWAL
W912JF19F0056AFFIGENT, LLCDepartment of Defense$98.45K
2019-08-082019-09-10334111THIS REQUIREMENT IS FOR THE PURCHASE OF SOFTWARE LICENSES RENEWAL FOR THE CISCO C9300 SYSTEM FOR THE PROFESSIONAL EDUCATION CENTER INFORMATION MANAGEMENT CENTER IN ORDER TO MAINTAIN CONTINUED FUNCTIONALITY OF THE TELEPHONE SYSTEM.
← PreviousNext →