Award search
Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 187
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W91RUS20F01A1 | AFFIGENT, LLC | Department of Defense | $48.28K | 2020-07-01 | 2021-04-30 | 334111 | CISCO WEBEX RM KIT 60/W CODEC |
| 0133 | AFFIGENT, LLC | Department of Defense | $48.21K | 2011-09-15 | 2011-12-30 | 423210 | HOSPITAL SHELVING |
| HHSD2112007228830021 | AFFIGENT, LLC | Department of Health and Human Services | $48.18K | 2009-08-17 | 2011-01-31 | 541710 | 000HCCGE-2007-47014 - TKC - SWANSON |
| V517A90009 | AFFIGENT, LLC | Department of Veterans Affairs | $48.13K | 2008-11-03 | 2009-09-30 | 541519 | SCANNER |
| FA480013F0137 | AFFIGENT, LLC | Department of Defense | $48.13K | 2013-09-26 | 2013-10-11 | 541519 | TO PURCHASE MOTOROLA SOFTWARE LICENSES FOR THE MOTOROLA TRUNKING SYSTEM. |
| HC101914F2037 | AFFIGENT, LLC | Department of Defense | $48.12K | 2014-09-28 | 2014-11-03 | 541519 | EQUIPMENT FOR USPACOM - IGF::OT::IGF |
| W91LV208W0231 | AFFIGENT, LLC | Department of Defense | $48.11K | 2008-09-04 | 2008-09-19 | 423430 | SEGNET NETWORK MAINTENANCE/SUPP |
| FA560612F8008 | AFFIGENT, LLC | Department of Defense | $48.05K | 2012-08-20 | 2013-06-07 | 541519 | IES SYSTEM INVERTER EATON DC |
| W5J9CQ13F0009 | AFFIGENT, LLC | Department of Defense | $48.05K | 2013-07-19 | 2014-07-18 | 541519 | IGF::OT::IGF S120B00 BROCADE SWITCHES MAINTENANCE |
| 19AQMM18F1436 | AFFIGENT, LLC | Department of State | $48.02K | 2018-04-23 | 2019-05-10 | 541519 | THIS IS A REQUEST FOR SOLAR WINDS LICENSE RENEWAL/ADDITIONS. THE POP DATES ARE MAY 10, 2018 THROUGH MAY 10. 2019. TOTAL COST $46,553.28. PROGRAM OFFICE REQUIREMENTS FOR THE VENDOR: LICENSES WILL BE EMAILED TO OBOSOFTWARE: OBOSOFTWARE@STATE.GOV INVOICE APPROVALS SHOULD BE FORWARDED TO JOSHUA SPEIGHTS: SPEIGHTSJW@STATE.GOV NO PARTIAL ORDERS. VENDOR SHALL ADHERE STRICTLY TO INVOICING INSTRUCTIONS OR INVOICE WILL BE REJECTED. VENDOR SHALL INVOICE AMOUNTS ACCORDING TO THE PURCHASE ORDER AND SEND IN AFTER GOODS AND SERVICES ARE COMPLETED OR FULFILLED. VENDOR SHALL PROVIDE A POC AND CONTACT INFORMATION ON INVOICES. UPON RECEIPT OF PURCHASE ORDER VENDOR MUST SEND CONFIRMATION EMAIL OF LICENSE RENEWAL AND SOFTWARE LICENSE KEYS, AND CONFIRM ACCESS TO SOFTWARE BEFORE PAYMENT IS RECEIVED. COR- JOSHUA SPEIGHTS PLEASE INCLUDE OVERSEAS BUILDINGS OPERATIONS INVOICE INSTRUCTIONS 02INV |
| W912L319F0039 | AFFIGENT, LLC | Department of Defense | $48K | 2019-08-29 | 2020-08-30 | 334111 | SPLUNK SOFTWARE, WHICH INCLUDES A SMALL INSTALL MAINTENANCE PORTION |
| NRCHQ7S14T0001 | AFFIGENT, LLC | Nuclear Regulatory Commission | $48K | 2014-03-31 | 2015-03-30 | 541519 | RENEWAL OF VERACODE, SINGLE CUSTOMER APPLICATION SUBSCRIPTION, AND TECHNICAL SERVICE PACKAGE-BRONZE |
| FA441609FA024 | AFFIGENT, LLC | Department of Defense | $47.98K | 2009-07-16 | 2009-10-30 | 541519 | INSTALL NEW IT DROPS WITHIN HOSPITAL |
| W912NR08P0002 | AFFIGENT, LLC | Department of Defense | $47.98K | 2007-10-01 | 2007-10-01 | 811212 | MAINTENANCE |
| 70SBUR23F00000014 | AFFIGENT, LLC | Department of Homeland Security | $47.95K | 2023-01-01 | 2023-12-31 | 541519 | POST-WARRANTY EXTENDED SCANCARE MAINTENANCE SERVICE AGREEMENT, NEXT BUSINESS DAY INCLUDES THE FOLLOWING: PERIOD OF PERFORMANCE: 1/1/2023 - 12/30/2023 |
| SAQMMA08F6695 | AFFIGENT, LLC | Department of State | $47.92K | 2008-09-22 | 2008-10-31 | 541519 | DELL SERVERS |
| HEVAS614F0010 | AFFIGENT, LLC | Department of Defense | $47.9K | 2014-03-25 | 2014-06-30 | 541519 | ARUBA 105 SERIES ACCESS POINTS |
| SPE8EQ14FQ019 | AFFIGENT, LLC | Department of Defense | $47.9K | 2014-07-21 | 2014-08-11 | 541519 | 8501160237!ADP SUPPLIES |
| VA79812F0220 | AFFIGENT, LLC | Department of Veterans Affairs | $47.86K | 2012-08-27 | 2013-09-26 | 541519 | PURCHASE OF SAS ANALYTICAS PROFESSIONAL FOR 20 COMPUTERS |
| HC101910F2023 | AFFIGENT, LLC | Department of Defense | $47.82K | 2010-09-22 | 2010-10-20 | 541519 | MATERIAL FOR TELECOMMUNICATION CABLING |
| W9124G18P0123 | AFFIGENT, LLC | Department of Defense | $47.74K | 2018-09-29 | 2022-09-28 | 511210 | OPTION YEAR 3 |
| DJFA0D002512 | AFFIGENT, LLC | Department of Justice | $47.74K | 2010-02-28 | 2010-02-28 | 541519 | CA RECOVERY MGT S/W - 5 EACH |
| VA659C90358 | AFFIGENT, LLC | Department of Veterans Affairs | $47.71K | 2009-01-08 | 2009-09-30 | 541512 | IT EQUIPMENT |
| DOCGS35F0509SWC133F10NC1081 | AFFIGENT, LLC | Department of Commerce | $47.59K | 2010-05-26 | 2010-05-28 | 541519 | ORACLE LICENSE AND MAINTENANCE FOR 16 USERS |
| HC102813F0272 | AFFIGENT, LLC | Department of Defense | $47.58K | 2013-06-06 | 2014-07-18 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE |