Award search
Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 146
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19AQMM22F0531 | AFFIGENT, LLC | Department of State | $82.61K | 2022-03-15 | 2022-11-01 | 541519 | F5 MAINTENANCE RENEWAL |
| V640C85260 | AFFIGENT, LLC | Department of Veterans Affairs | $82.58K | 2008-07-08 | 2008-09-06 | 541519 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 10055958 - ASIG000040 - 9 EA 8019.00 72171.00 ADDITIONAL TB UPGRADE FOR N+1 LICENSE UPGRADE FROM 20TB TO 29TB THIS LINE IS QUOTED FROM SEWP CONTRACT NNG07DA19 (9TB UPGRADE) INCLUDES: N+1 ADVANCED PERFORMANCE MANAGEMENT SUITE (APMS) (AUTONOMIC HEALING,MESSAGE LEVEL RESTORE, DS-SYSTEM MONITORING, DS-CLIENT MONITORING LOCAL STORAGE, LAN STORAGE DISCOVERY) TOOLS - ON-LINE FILE SUMMARY, SLA AVAILABILITY, BUDGET ALLOCATION, DISC/TAPE (NO CHARGE) ITEMS PER EA: 1 BOC: 2324 FMS LINE: 001 CONTRACT: NNG07DA19B 2 10055959 - ASIG000044 - ANNUAL 1 EA 9845.98 9845.98 SOFTWARE MAINTENANCE F/ N+1 LICENSE UPG PRORATED FOR 220 DAYS THIS LINE IS QUOTED FROM SEWP CONTRACT NNG07DA19 ITEMS PER EA: 1 BOC: 2324 FMS LINE: 001 CONTRACT: NNG07DA19B 3 10056036 - ASIG000048 - 1 EA 75.00 75.00 DS-SYSTEM LICENSE (PROCESSING FOR EACH LICENSE): THIS LINE IS QUOTED FROM SEWP CONTRACT NNG07DA19 STK#: ITEMS PER EA: 1 BOC: 2324 FMS LINE: 001 CONTRACT: NNG07DA19B 4 SEWP FEE 1 JB 492.55 492.55 ITEMS PER JB: 1 BOC: 2324 FMS LINE: 001 CONTRACT: NNG07DA19B 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (JAN 1997) 52.225-3 BUY AMERICAN ACT-SUPPLIES (JAN 1994) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (MAY 1997) 52.232-25 PROMPT PAYMENT (JUN 1997) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (AUG 1996) 52.233-1 DISPUTES (OCT 1995) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES-FIXED PRICE (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (APR 1984) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) *** ESTIMATED PURCHASE ORDER *** CONTACT: JOSE CLAGETT PH: (301) 305-9513 SEWP FAX: (301) 286-0317 QUOTE NO.: JC000112-1 IT APPROVAL 220827 SEWP IV: NNG07DA29B (SEE: PO# 640-C84792) ***** LICENSING UPGRADE FOR HERAKLES DATA, ATTN: VA - 1100 NORTH MARKET BLVD, SACRAMENTO, CA 95834 ***** . . *** SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING.*** . V.A. TRANSACTION NUMBERS: 640-08-4-7236-0085 |
| V640C85259 | AFFIGENT, LLC | Department of Veterans Affairs | $82.58K | 2008-07-08 | 2008-09-06 | 541519 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 10055958 - ASIG000040 - 9 EA 8019.00 72171.00 ADDITIONAL TB UPGRADE FOR N+1 LICENSE UPGRADE FROM 8TB TO 17TB THIS LINE IS QUOTED FROM SEWP CONTRACT NNG07DA19 (9TB UPGRADE) INCLUDES: N+1 ADVANCED PERFORMANCE MANAGEMENT SUITE (APMS) (AUTONOMIC HEALING,MESSAGE LEVEL RESTORE, DS-SYSTEM MONITORING, DS-CLIENT MONITORING LOCAL STORAGE, LAN STORAGE DISCOVERY) TOOLS - ON-LINE FILE SUMMARY, SLA AVAILABILITY, BUDGET ALLOCATION, DISC/TAPE (NO CHARGE) ITEMS PER EA: 1 BOC: 2324 FMS LINE: 001 CONTRACT: NNG07DA19B 2 10055959 - ASIG000044 - ANNUAL 1 EA 9845.98 9845.98 SOFTWARE MAINTENANCE F/ N+1 LICENSE UPG PRORATED FOR 220 DAYS THIS LINE IS QUOTED FROM SEWP CONTRACT NNG07DA19 ITEMS PER EA: 1 BOC: 2324 FMS LINE: 001 CONTRACT: NNG07DA19B 3 10056036 - ASIG000048 - 1 EA 75.00 75.00 DS-SYSTEM LICENSE (PROCESSING FOR EACH LICENSE): THIS LINE IS QUOTED FROM SEWP CONTRACT NNG07DA19 ITEMS PER EA: 1 BOC: 2324 FMS LINE: 001 CONTRACT: NNG07DA19B 4 SEWP FEE 1 JB 492.55 492.55 ITEMS PER JB: 1 BOC: 2324 FMS LINE: 001 CONTRACT: NNG07DA19B 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (JAN 1997) 52.225-3 BUY AMERICAN ACT-SUPPLIES (JAN 1994) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (MAY 1997) 52.232-25 PROMPT PAYMENT (JUN 1997) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (AUG 1996) 52.233-1 DISPUTES (OCT 1995) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES-FIXED PRICE (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (APR 1984) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) *** ESTIMATED PURCHASE ORDER *** CONTACT: JOSEPH CLAGETT PH: (301) 305-9513 SEWP FAX: (301) 286-0317 QUOTE NO.: JC000111-1 IT APPROVAL 220826 SEWP IV: NNG07DA29B (SEE: PO# 640-C84792) ***** LICENSING UPGRADE FOR DATA393, ATTN: VA - 393 INVERNESS PKWY - ENGLEWOOD, CO 80112 ***** . . *** SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING.*** . V.A. TRANSACTION NUMBERS: 640-08-4-7236-0086 |
| DJF131200E0000455 | AFFIGENT, LLC | Department of Justice | $82.58K | 2013-03-27 | 2013-09-30 | 541519 | IGF::OT::IGF EMC REMOTE TIER 1 BRS 6 MO LICENSE |
| HC102819F0211 | AFFIGENT, LLC | Department of Defense | $82.53K | 2019-02-14 | 2019-03-16 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE CICSO BRAND-NAME SMALL FOR-FACTOR PLUGGABLE HARDWARE TO SUPPORT NORFOLK NAVAL SHIPYARD. 290 QTY GLC-SX-MMD++= CISCO SYSTEMS (CISCOPRO) |
| NSFDACS16D1195 | AFFIGENT, LLC | National Science Foundation | $82.4K | 2016-06-09 | 2017-06-08 | 541519 | ORACLE OPPM LICENSES AND MAINTENANCE |
| 0019 | AFFIGENT, LLC | Department of Defense | $82.39K | 2011-07-18 | 2011-09-16 | 541519 | INFRARED PERIMETER INTRUSION DETECTION |
| AG3144K096195 | AFFIGENT, LLC | Department of Agriculture | $82.33K | 2009-08-07 | 2009-08-07 | 541519 | (10) SERVERS, (10) UNINTERRUPTABLE POWER SUPPLIES |
| HC102809F2093 | AFFIGENT, LLC | Department of Defense | $82.32K | 2008-11-25 | 2009-09-30 | 541519 | SOFTWARE MAINTENANCE |
| HC104711F4072 | AFFIGENT, LLC | Department of Defense | $82.31K | 2011-06-16 | 2011-07-22 | 541519 | PRECISION T3500 |
| N0023211F3627 | AFFIGENT, LLC | Department of Defense | $82.3K | 2011-09-16 | 2011-10-15 | 541519 | 244-8461 |
| N6832217FD023 | AFFIGENT, LLC | Department of Defense | $82.14K | 2017-08-15 | 2017-09-15 | 541519 | VNXB PERFORMANCE UPGRADE |
| N6523615F1000 | AFFIGENT, LLC | Department of Defense | $82.08K | 2014-12-02 | 2014-12-31 | 541519 | ACRONIS BACKUP ADVANCED FOR WINDOWS SERV |
| VA24613F1772 | AFFIGENT, LLC | Department of Veterans Affairs | $82.05K | 2013-01-08 | 2013-03-07 | 541519 | ADP EQUIPMENT AND SOFTWARE |
| HDTRA110F0080 | AFFIGENT, LLC | Department of Defense | $81.99K | 2010-08-12 | 2011-08-01 | 541519 | MARKLOGIC SOFTWARE LICENSE |
| W91CRB19F0951 | AFFIGENT, LLC | Department of Defense | $81.99K | 2019-09-26 | 2019-10-26 | 334111 | LEXMARK TONER |
| CH06 | AFFIGENT, LLC | Department of Defense | $81.97K | 2017-09-12 | 2017-10-12 | 334111 | IGF::OT::IGF - BELKIN KVM SWITCHES AND CABLES |
| W911KF23F0037 | AFFIGENT, LLC | Department of Defense | $81.93K | 2023-02-28 | 2027-02-27 | 541519 | ORACLE SOFTWARE SUPPORT (BASE YEAR) |
| SAQMMA16F0885 | AFFIGENT, LLC | Department of State | $81.92K | 2016-02-24 | 2017-03-23 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SOFTWARE TO SUPPORT IIP'S MISSION. IGF::OT::IGF |
| VA69D13F4720 | AFFIGENT, LLC | Department of Veterans Affairs | $81.87K | 2013-08-15 | 2013-09-17 | 541519 | IP AND DIGITAL TELEPHONES; IRON MOUNTAIN VAMC |
| CSOSA09005433 | AFFIGENT, LLC | Court Services and Offender Supervision Agency | $81.85K | 2009-09-30 | 2009-12-31 | 541519 | COPIERS |
| W9127N19F0122 | AFFIGENT, LLC | Department of Defense | $81.85K | 2019-09-23 | 2019-11-30 | 334111 | CISCO AND PALO ALTO NETWORKING EQUIPMENT FOR FIVE LOCATIONS IN THE WILLAMETTE VALLEY |
| 89303023FIM000123 | AFFIGENT, LLC | Department of Energy | $81.82K | 2023-09-14 | 2027-09-29 | 541519 | OCFO'S ORACLE SUPPORT RENEWAL UNDER ORACLE/AFFIGENT, 89303022AIM000015 |
| W912L821F0014 | AFFIGENT, LLC | Department of Defense | $81.81K | 2021-08-23 | 2021-09-30 | 541519 | ORACLE DATABASE ENTERPRISE EDITION - PRO |
| W912NS22F0006 | AFFIGENT, LLC | Department of Defense | $81.8K | 2022-03-29 | 2022-04-28 | 334111 | THIS PROCUREMENT IS LIFECYCLE REPLACEMENT OF UNINTERRUPTIBLE POWER SUPPLY (UPS) DEVICES INCLUDING 73 APC SMT1000C DEVICES, 94 AP9640 UPS NETWORK CARDS, AND 21 APC SMT2200C SMART UPS FOR CRITICAL NETWORK DEVICES AT VARIOUS SITES OF THE MOARNG. |