Award search
Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 183
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA24217F3919 | AFFIGENT, LLC | Department of Veterans Affairs | $50.5K | 2017-09-18 | 2018-09-30 | 541519 | IGF::OT::IGF PURCHASE OF CANTACT DIRECTOR LICENSE. |
| VA506S90047 | AFFIGENT, LLC | Department of Veterans Affairs | $50.47K | 2009-06-19 | 2009-07-10 | 541519 | COMPUTER LICENSES AND SUPPLIES |
| W912JA19F0071 | AFFIGENT, LLC | Department of Defense | $50.44K | 2019-08-20 | 2019-09-20 | 334111 | CISCO AIRONET 2800I ACCESS POINT |
| W9127N19F0100 | AFFIGENT, LLC | Department of Defense | $50.43K | 2019-09-24 | 2019-11-12 | 334111 | DELL POWEREDGE R740 |
| W91ZLK22F0093 | AFFIGENT, LLC | Department of Defense | $50.42K | 2022-06-15 | 2023-04-04 | 334111 | CISCO NETWORK SWITCHES WITH MANUFACTURE PART NUMBERS C9200-48T-A++, CAB-TA-NA, PWR-C5-BLANK, NETWORK-PNP-LIC, C9200-NW-A-48, STACK-T4-50CM, C9200-NM-4X, C9200-STACK-KIT, C9200-STACK, PI-LFAS-T, PI-LFAS-AP-T-5Y, C9200-DNA-A-48, C9200-DNA-A-48-3Y |
| TIRMS16K00074 | AFFIGENT, LLC | Department of the Treasury | $50.37K | 2016-08-15 | 2016-09-20 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - COMPUTER HARDWARE |
| W91QEX20F0035 | AFFIGENT, LLC | Department of Defense | $50.36K | 2020-04-20 | 2022-03-28 | 334111 | DELL SERVER WARRANTY |
| W912NR10F0010 | AFFIGENT, LLC | Department of Defense | $50.31K | 2010-01-19 | 2010-12-31 | 541519 | FY 10 MAINTENANCE |
| DJFA8D803212 | AFFIGENT, LLC | Department of Justice | $50.3K | 2008-05-01 | 2009-04-30 | 541519 | RECONNEX MONITOR AND SUPPORT MAINTENANCE. |
| VA516C90558 | AFFIGENT, LLC | Department of Veterans Affairs | $50.29K | 2009-09-26 | 2009-09-26 | 541519 | IT SOFTWARE |
| V516C90558 | AFFIGENT, LLC | Department of Veterans Affairs | $50.29K | 2008-12-16 | 2009-09-30 | 541519 | SMALL PURCHASE DATA |
| 89233123FNA400546 | AFFIGENT, LLC | Department of Energy | $50.26K | 2023-09-26 | 2024-09-25 | 541519 | ORACLE PREMIER SUPPORT HARDWARE AND SOFTWARE FOR NA-IM-20 |
| DTFANM10P00659 | AFFIGENT, LLC | Department of Transportation | $50.24K | 2010-09-10 | 2010-09-30 | 423430 | ZLA CLUSTER SERVER CONSOLIDATION. THIS EQUIPMENT WILL CONSOLIDATE MANY SERVERS INTO ONE SERVER SOLUTION. TAS::69 1301::TAS |
| V001A200J06192 | AFFIGENT, LLC | Department of Veterans Affairs | $50.23K | 2009-10-01 | 2010-09-30 | 541519 | STANDARD TECHNICAL SUPPORT, ADVANCE EXCHANGE AND CONTENT SUBSCRIPTION |
| VA573A90470 | AFFIGENT, LLC | Department of Veterans Affairs | $50.21K | 2009-06-30 | 2009-07-30 | 541519 | TELEPHONE SYSTEM EQUIPMENT FOR GAINESVILLE DOMICILLARY |
| VA573A90464 | AFFIGENT, LLC | Department of Veterans Affairs | $50.21K | 2009-06-30 | 2009-07-30 | 541519 | TELEPHONE EQUIPMENT FOR THE VILLAGES |
| V573A90473 | AFFIGENT, LLC | Department of Veterans Affairs | $50.21K | 2009-06-24 | 2009-08-30 | 541519 | TELEPHONE SYSTEM FOR CLINIC LOCATED AT 6900 SOUTHPOINT DRIVE, NORTH, JACKSONVILLE, FL |
| HHSD2002006159690061 | AFFIGENT, LLC | Department of Health and Human Services | $50.17K | 2007-08-06 | 2008-02-05 | 541710 | 200-2006-15969 - TKC IDIQ |
| NNJ16JA55D | AFFIGENT, LLC | National Aeronautics and Space Administration | $50.16K | 2016-04-22 | 2017-04-21 | 541519 | ORACLE PREMIER SUPPORT |
| VA25115F1126 | AFFIGENT, LLC | Department of Veterans Affairs | $50.14K | 2015-03-03 | 2015-04-02 | 541519 | SMARTNET EQUIPMENT AND SOFTWARE |
| HC102814F0122 | AFFIGENT, LLC | Department of Defense | $50.12K | 2014-04-07 | 2014-04-24 | 541519 | HARDWARE |
| SAQMMA17F2112 | AFFIGENT, LLC | Department of State | $50.11K | 2017-06-28 | 2017-07-30 | 541519 | REQUISITION TITLE: CITRIX SERVICES FOR XENMOBILE (MRA) PR6448571 IS A NEW ORDER REQUEST FOR CITRIX SERVICES WHICH MAY INCLUDE TECHNICAL RESOURCE, QA REVIEWS, AND/OR PROJECT OVERSIGHT. VALID FOR 1 YEAR. THE FOLLOWING DOCUMENTS WERE PROVIDED BY THE PROGRAM OFFICE 1. VENDOR QUOTE CTX11015284 FROM CITRIX SYSTEMS, INC., DATED 6/2/17 2. SIGNED JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY FAR 16.505(B) 3. CITRIX XENMOBILE 508 EXCEPTION MEMO DESCRIPTION 1. CITRIX SERVICES VOUCHER: P/N 4033337 3 UNITS $12, 526.72 USD 2. CITRIX SERVICES VOUCHER: P/N 4033335 1 UNIT $12, 526.72 USD FUNDING IS PROVIDED IN THE AMOUNT OF $50,106.88USD FROM APPROPRIATION 19___X0113000H. THE PROGRAM OFFICE HAS IDENTIFIED THE REQUIREMENT THROUGH NASA SEWP. THE REQUEST IS BASED ON CURRENT MARKET DATA AND THE ESTIMATED PRICE IS IN LINE WITH MARKET PRICES REVIEWED ON GSA ADVANTAGE BY A/EX/PAS. IT IS UNDERSTOOD BY A/EX/PAS THAT THE FINAL DETERMINATION AND AWARD IS AUTHORIZED BY THE OFFICE OF ACQUISITIONS (A/LM/AQM). FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT BEVERLY HOFFMAN-WADE (IRM/OPS/MSO) AT (703) 372-4852 JA MICHAEL HUNTER (A/EX/PAS) AT (202) 485-7050. THIS ITEM HAS BEEN ASSIGNED TO JA'MICHAEL FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JA'MICHAEL HUNTER ADDED BY RENEE HILL ON WED JUN 14 13:27:23 EDT 2017 REASON ADDED: SELECTED APPROVER FUNDING DETAILS: 1900-2017--19___X0113000H-1019-IRM--5446--3151-IMM02S01-183330 IGF::OT::IGF |
| W9127N20F0044 | AFFIGENT, LLC | Department of Defense | $50.04K | 2020-05-29 | 2020-07-28 | 334111 | RMR WALL-MOUNT ENCLOSURE (A11) |
| HHSD2002006159690012 | AFFIGENT, LLC | Department of Health and Human Services | $50K | 2006-05-24 | 2007-09-30 | 541710 | 200-2006-15969 - TKC IDIQ |
| 0031 | AFFIGENT, LLC | Department of Defense | $50K | 2011-09-30 | 2011-12-29 | 541519 | I&M LABOR BOLLING CSRD |