Award search
Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 182
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| ING09PD00280 | AFFIGENT, LLC | Department of the Interior | $51.3K | 2008-11-26 | 2009-11-27 | 541519 | ANTI-SPAM SOFTWARE |
| VA613C00403 | AFFIGENT, LLC | Department of Veterans Affairs | $51.25K | 2010-09-03 | 2010-12-31 | 541519 | SERVICES |
| DEDT0004388 | AFFIGENT, LLC | Department of Energy | $51.22K | 2012-08-15 | 2014-04-29 | 423430 | SOFTWARE UPGRADE |
| HC102814F0540 | AFFIGENT, LLC | Department of Defense | $51.19K | 2014-09-22 | 2014-10-22 | 541519 | CISCO HARDWARE |
| 0044 | AFFIGENT, LLC | Department of Defense | $51.17K | 2008-09-15 | 2008-09-22 | 541519 | EQUIPMENT PROCUREMENT - OPTION # 1 |
| DEAD5209NA29609 | AFFIGENT, LLC | Department of Energy | $51.13K | 2009-09-18 | 2011-09-17 | 541519 | MCAFEE HOST INTRUSION DETECTION SOFTWARE PURCHASE FOR INFORMATION TECHNOLOGY DEPARTMENT - SC-ITD. |
| W912JB19F0055 | AFFIGENT, LLC | Department of Defense | $51.12K | 2019-08-09 | 2019-09-30 | 334111 | NETWORK PHASE 4 CISCO ITEMS |
| W911SG21F0083 | AFFIGENT, LLC | Department of Defense | $51.12K | 2021-05-07 | 2026-06-02 | 334111 | JUNIPER EX3400-48P-TAA |
| W912L721P0025 | AFFIGENT, LLC | Department of Defense | $51.09K | 2021-09-23 | 2022-09-22 | 334111 | ORACLE SOFTWARE |
| W9127Q24F0240 | AFFIGENT, LLC | Department of Defense | $51.09K | 2024-07-20 | 2024-08-19 | 334111 | ORACLE DB ENT ED PROCESSOR PERPETUAL ORACLE LICENSE FOR USPFO-MS DPI |
| ING16PD00404 | AFFIGENT, LLC | Department of the Interior | $51.04K | 2016-03-31 | 2017-03-31 | 541519 | IGF::OT::IGF DOB038 MAINT&SUPPORT JUNIPER NETWORK |
| N6328514F0142 | AFFIGENT, LLC | Department of Defense | $51.03K | 2014-08-25 | 2014-09-24 | 541519 | EX60 - NPP TOUCH UI |
| W91LV208W0228 | AFFIGENT, LLC | Department of Defense | $51K | 2008-09-03 | 2008-10-03 | 423430 | SEGOVIA PREMIUM MID PREPAID ANNUAL SUBSCRIPTION PLAN |
| 70Z0G319FPC702800 | AFFIGENT, LLC | Department of Homeland Security | $51K | 2019-04-09 | 2019-05-22 | 541519 | TAFS: 70190610 BRIEF DESCRIPTION: ORACLE SOLARIS PREMIER SUPPORT FOR NON-ORACLE HARDWARE (1-4 SOCKET SERVER) FOR THE AVIATION C2 SYSTEMS START DATE 22 MAY 2019 CUSTOMER LOCATION: ALC SPEND PLAN ID: C3CEN 102-19-3.2 AR-19-0258 AP#: N/A ARD #: N/A NOT INHERENTLY GOVERMENTAL / CRITICAL FUNCTION CONTRACT ACTION TYPE : RECURRING BUY CONTRACTOR NAME: CONTRACTOR #: EXP DATE: TECHNICAL POC : JOEL ALLAN JOEL.R.ALLAN2@USCG.MIL 252-335-6147 AAP# N/A DOC #: |
| N0040607F0739 | AFFIGENT, LLC | Department of Defense | $50.92K | 2007-09-26 | 2008-09-30 | 541519 | TELECOMMUNICATIONS UPGRADE |
| SAQMMA15F3550 | AFFIGENT, LLC | Department of State | $50.87K | 2015-09-24 | 2015-10-28 | 541519 | CISCO NETWORK COMPONENTS IGF:OT::IGF |
| TMHQ14P0057 | AFFIGENT, LLC | Department of the Treasury | $50.81K | 2013-10-01 | 2014-09-30 | 541519 | IGF::CT::IGF - ORACLE ESSBASE AND HYPERION SOFTWARE SUPPORT |
| 70T03018F2ICIO953 | AFFIGENT, LLC | Department of Homeland Security | $50.81K | 2018-03-22 | 2020-03-21 | 541519 | REFRESH OF IT HARDWARE EQUIPMENT / ITEMS (STORGETEK, RACKS, TRANSCEIVER AND CABLES) |
| INDD0400330002 | AFFIGENT, LLC | Department of the Interior | $50.77K | 2004-09-08 | 2005-09-07 | 423430 | SANZ |
| 0019 | AFFIGENT, LLC | Department of Defense | $50.67K | 2007-08-10 | 2007-09-17 | 541519 | PRINTER, CANON |
| HC104712F4632 | AFFIGENT, LLC | Department of Defense | $50.65K | 2012-09-18 | 2012-10-18 | 541519 | KVM SWITCHES |
| NNG14HC05D | AFFIGENT, LLC | National Aeronautics and Space Administration | $50.64K | 2014-02-12 | 2014-03-12 | 541519 | SEAGATE CHEETAH DRIVE, 120 EACH. PORT SWITCH, 2 EACH, SMALL M FACTOR PLUGGABLE, 4 EACH, APC METERED RACK PDU, 20 EACH. FEE. |
| W912GY18F0058 | AFFIGENT, LLC | Department of Defense | $50.57K | 2018-06-29 | 2018-08-16 | 334111 | SMART UPS AND ACCESSORIES, 115 EA UPS, 45 EA ACCESSORIES. PLUS WARRANTY FOR ALL 115 EA UPS. |
| W5J9CQ20F0027 | AFFIGENT, LLC | Department of Defense | $50.57K | 2020-07-13 | 2020-07-20 | 334111 | ARMY CHESS DELIVERY ORDER FOR CISCO WEBEX VTC PRODUCTS V020E00 |
| W91QF511F0005 | AFFIGENT, LLC | Department of Defense | $50.53K | 2011-01-07 | 2012-01-09 | 541519 | SERVICE CENTER BRONZE |