Award search
Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 190
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| H9222212F0231 | AFFIGENT, LLC | Department of Defense | $46.37K | 2012-09-04 | 2012-09-18 | 541519 | CFI, HARD DRIVE, CARR, 250GB, 7.2K, S3 |
| FA440710FA112 | AFFIGENT, LLC | Department of Defense | $46.36K | 2010-07-28 | 2010-08-30 | 541519 | FORTIFY 360 ANNUAL LICENSE |
| VA506S00046 | AFFIGENT, LLC | Department of Veterans Affairs | $46.36K | 2010-04-05 | 2011-04-05 | 423430 | SEA VISUAL SOFTWARE |
| 19AQMM19F4788 | AFFIGENT, LLC | Department of State | $46.34K | 2019-09-30 | 2020-09-29 | 541519 | GITM COMPUTERS AND MONITORS |
| HC102817F0997 | AFFIGENT, LLC | Department of Defense | $46.29K | 2017-08-18 | 2018-03-31 | 541519 | HITACHI MAINTENANCE/SUPPORT |
| 0016 | AFFIGENT, LLC | Department of Defense | $46.28K | 2008-09-19 | 2008-12-18 | 423210 | PURCHASE AND INSTALL OF FURNITURE |
| DOCWE133F16SU0227 | AFFIGENT, LLC | Department of Commerce | $46.26K | 2016-02-24 | 2016-05-01 | 334112 | IGF::OT::IGF NETAPP SSD STORAGE SHELF COMPONENTS |
| N6809311F0067 | AFFIGENT, LLC | Department of Defense | $46.2K | 2011-08-31 | 2011-09-30 | 541519 | COMPUTERS NEEDED FOR BLDG H14. |
| HHSF223201510178W | AFFIGENT, LLC | Department of Health and Human Services | $46.2K | 2015-08-12 | 2015-09-17 | 541519 | IGF::OT::IGF NIMBLE STORAGE ARRAY |
| W911QY24F0283 | AFFIGENT, LLC | Department of Defense | $46.19K | 2024-09-16 | 2024-10-16 | 334111 | DELL MOBILE PRECISION WORKSTATION 3490 |
| W91CRB24F0052 | AFFIGENT, LLC | Department of Defense | $46.17K | 2023-12-19 | 2024-12-15 | 334111 | ORACLE PREMIER SUPPORT FOR SYSTEMS |
| 0001 | AFFIGENT, LLC | Department of Defense | $46.17K | 2010-08-01 | 2011-03-31 | 238210 | INSTALLATION AND MATERIALS FOR BDLG 4002 |
| VA255657A90576 | AFFIGENT, LLC | Department of Veterans Affairs | $46.08K | 2009-07-31 | 2009-09-02 | 541519 | AVST VOICEMAIL SERVER FOR ST. LOUIS |
| VA69D15F3319 | AFFIGENT, LLC | Department of Veterans Affairs | $46.03K | 2015-05-28 | 2015-07-31 | 541519 | SBS SERVER |
| HC102814F0300 | AFFIGENT, LLC | Department of Defense | $46.02K | 2014-09-16 | 2015-07-23 | 541519 | IGF::OT::IGF PURCHASE OF 1 YEAR JUNIPER EXTENDED WARRANTY FOR DISA NETWORK SERVICES. |
| 0090 | AFFIGENT, LLC | Department of Defense | $46K | 2009-09-29 | 2009-12-31 | 423210 | HAWORTH ZODY FOR BLDG 4199 |
| SP470111FA188 | AFFIGENT, LLC | Department of Defense | $45.98K | 2011-09-26 | 2012-09-25 | 541519 | MCAFEE SOFTWARE MAINTENANCE |
| HHSD2002006159690135 | AFFIGENT, LLC | Department of Health and Human Services | $45.96K | 2009-09-01 | 2010-08-31 | 541710 | 200-2006-15969 - TKC IDIQ |
| HHSN276200900656P | AFFIGENT, LLC | Department of Health and Human Services | $45.94K | 2009-08-27 | 2009-09-26 | 334112 | VS4-ENT-PL-GOVNMWARE VSPHEREENT+1P999-SWP-NEW |
| CFIT12DO0027 | AFFIGENT, LLC | Commodity Futures Trading Commission | $45.94K | 2011-10-01 | 2012-09-30 | 541519 | DELL EXTENDED WARRANTIES |
| W91LV209F0150 | AFFIGENT, LLC | Department of Defense | $45.9K | 2009-05-04 | 2009-05-22 | 541519 | SEGOVIA EQUIPMENT AND SUPPLIES |
| N6809410F6065 | AFFIGENT, LLC | Department of Defense | $45.88K | 2010-06-03 | 2011-06-01 | 541519 | CHANNELS |
| HHSD2002006159690047 | AFFIGENT, LLC | Department of Health and Human Services | $45.87K | 2006-08-30 | 2007-05-31 | 541710 | 200-2006-15969 - TKC IDIQ |
| W91ZLK22F0158 | AFFIGENT, LLC | Department of Defense | $45.84K | 2022-09-08 | 2022-09-29 | 334111 | PURCHASE OF QTY 20 TRIPP, MFG#: TRI-SMART1500RM2UN, 1500VA UPS SMART LCD SNMP 2URM AND QTY 20 TRIPP, MFG#: TRI-SMART2200RM2UN, 2200VA UPS SMART LCD SNMP 2URM |
| W912L122F0029 | AFFIGENT, LLC | Department of Defense | $45.82K | 2022-08-30 | 2023-04-29 | 334111 | CISCO 8500 CATALYST 2EA/ CISCO C8500L 32GB DRAM -2EA. A BORDER ROUTER IS THE DEMARCATION BETWEEN THE ENTERPRISE DODIN-A(NG NETWORK AND THE SERVICE PROVIDER NETWORKS (INTERNET) WHERE THE INTERNET SERVICE PROVIDER (ISP) CONNECTIONS TERMINATE. |