Award search
Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 191
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJFA0G002300 | AFFIGENT, LLC | Department of Justice | $45.79K | 2010-06-26 | 2010-08-30 | 541519 | HARDWARE |
| R203 | AFFIGENT, LLC | Department of Defense | $45.79K | 2015-09-21 | 2015-09-30 | 511210 | ORACLE OBIEE NAMED USER LICENSE |
| HHSF223201310025W | AFFIGENT, LLC | Department of Health and Human Services | $45.7K | 2013-02-19 | 2014-02-21 | 541519 | IGF::OT::IGF -REDHAT LICENSES AND SUPPORT |
| F607 | AFFIGENT, LLC | Department of Defense | $45.7K | 2017-08-18 | 2017-09-18 | 334111 | SNS-SERVICES-43117 |
| W9124221F0029 | AFFIGENT, LLC | Department of Defense | $45.7K | 2021-09-21 | 2021-11-21 | 334111 | CODEC PLUS W/ QUAD CAMERA AND ROOM NAV |
| W9124D21F0548 | AFFIGENT, LLC | Department of Defense | $45.67K | 2021-09-17 | 2021-10-18 | 334111 | LG ELECTRONICS |
| W15QKN23PV034 | AFFIGENT, LLC | Department of Defense | $45.67K | 2023-10-19 | 2023-10-19 | 334111 | 1 CISCO SYSTEM C9404R SWITCH. |
| HHSD2002006159690093 | AFFIGENT, LLC | Department of Health and Human Services | $45.67K | 2008-06-23 | 2009-06-22 | 541710 | 200-2006-15969 - TKC IDIQ |
| DOCEG133W17NC0117 | AFFIGENT, LLC | Department of Commerce | $45.67K | 2017-01-27 | 2019-08-14 | 541519 | IGF::OT::IGF ORACLE SOFTWARE SUPPORT FOR THE NATIONAL LOGISTICS SUPPORT CENTER IN GRANDVIEW, MO. |
| INF15PD02122 | AFFIGENT, LLC | Department of the Interior | $45.62K | 2015-08-21 | 2015-09-21 | 541519 | 26 OPTION 2 LAPTOPS |
| W91QUZ12P0005 | AFFIGENT, LLC | Department of Defense | $45.61K | 2011-12-08 | 2012-12-19 | 541519 | EQUALLOGIC SERVER ARRAY SPT. FOR WARRANTY SERVICE |
| VA25115F1603 | AFFIGENT, LLC | Department of Veterans Affairs | $45.57K | 2015-05-06 | 2016-05-05 | 541519 | IGF::OT::IGF NETAPP HARDWARE MAINTENANCE |
| W9124G22F0080 | AFFIGENT, LLC | Department of Defense | $45.56K | 2022-09-29 | 2025-09-28 | 541519 | SOFTWARE UPDT LIC AND SPT SER BASE YEAR |
| VA69D14F2469 | AFFIGENT, LLC | Department of Veterans Affairs | $45.56K | 2014-04-17 | 2014-05-01 | 541519 | SERVERS, WORKSTATIONS |
| ITCDO100007 | AFFIGENT, LLC | International Trade Commission | $45.52K | 2010-01-28 | 2010-02-05 | 541519 | PURCHASE OF BASE UNIT T710 RACK CHASSIS |
| VA25712F1176 | AFFIGENT, LLC | Department of Veterans Affairs | $45.5K | 2012-08-01 | 2012-10-01 | 541519 | NEC PBX SYSTEM |
| TPDOIT1100067 | AFFIGENT, LLC | Department of the Treasury | $45.49K | 2011-09-29 | 2011-10-21 | 511210 | ALLMYPAPERS VIEWER/EDITOR AND MAINTENANCE |
| 15F06721F0000340 | AFFIGENT, LLC | Department of Justice | $45.49K | 2021-01-09 | 2021-08-31 | 541519 | NO UNIQUE ID NUMBER REIMBURSABLE FUNDS (U//FOUO) THE PRODUCTS DESCRIBED IN THIS REQUISITION AND STATEMENT OF NEED ARE ALL CRITICAL ELEMENTS IN MAINTAINING THE OPERATIONS OF OTD. THE RHEL DEPLOYMENTS ARE CURRENTLY IN OPERATION AND THE REQUISITION IS |
| FA440711FA383 | AFFIGENT, LLC | Department of Defense | $45.48K | 2011-09-26 | 2012-04-30 | 541519 | FORM 9 FOR FY11. CCTV CAMERA MAINT |
| SP470511F0112 | AFFIGENT, LLC | Department of Defense | $45.45K | 2011-09-23 | 2011-09-23 | 541519 | DELL SWITCHES AND SERVERS |
| FA440712FA289 | AFFIGENT, LLC | Department of Defense | $45.42K | 2012-09-24 | 2012-10-24 | 541519 | CISCO HW |
| VA573A10144 | AFFIGENT, LLC | Department of Veterans Affairs | $45.42K | 2011-01-18 | 2011-03-07 | 541519 | TELEPHONE SYSTEM |
| INR15PD00787 | AFFIGENT, LLC | Department of the Interior | $45.31K | 2015-08-04 | 2015-08-30 | 541519 | CISCO NETWORK SWITCHES EQUIPMENT |
| DJJ11G2261 | AFFIGENT, LLC | Department of Justice | $45.31K | 2011-09-26 | 2012-09-25 | 541519 | AIRWATCH MDM SOFTWARE |
| 0030 | AFFIGENT, LLC | Department of Defense | $45.3K | 2007-10-30 | 2008-10-31 | 541519 | COPIER MAINTENANCE FOR MULTIPLE MODELS |