Award search
Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 201
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA252117F0227 | AFFIGENT, LLC | Department of Defense | $40.61K | 2017-05-23 | 2017-05-24 | 541519 | ORACLE SW RENEWAL |
| HC101910F2017 | AFFIGENT, LLC | Department of Defense | $40.58K | 2010-09-03 | 2011-09-30 | 541519 | TELECOM CABLING AND MDF EQUIPMENT |
| GSQ0315DS0018 | AFFIGENT, LLC | General Services Administration | $40.54K | 2015-04-17 | 2016-04-16 | 541519 | NETAPP DISK SHELF WITH SUPPORT |
| W9127N22F0039 | AFFIGENT, LLC | Department of Defense | $40.53K | 2022-07-15 | 2022-08-20 | 334111 | 1000 MBPS SINGLE MODE RUGGED SFP |
| V675A90107 | AFFIGENT, LLC | Department of Veterans Affairs | $40.53K | 2009-03-12 | 2009-03-12 | 541519 | SMALL PURCHASE DATA |
| W9124D18F0256 | AFFIGENT, LLC | Department of Defense | $40.5K | 2018-07-03 | 2018-09-01 | 334111 | EMC SOFTWARE SUPPORT (DD) RENEWAL |
| HHSD2002006159690025 | AFFIGENT, LLC | Department of Health and Human Services | $40.5K | 2006-06-26 | 2012-09-30 | 541710 | 200-2006-15969 - TKC IDIQ |
| M0026414F1089 | AFFIGENT, LLC | Department of Defense | $40.48K | 2014-07-03 | 2014-08-01 | 541519 | CISCO TELEPRESENCE CODEC. |
| SAQMMA16F5366 | AFFIGENT, LLC | Department of State | $40.42K | 2016-09-28 | 2016-10-29 | 541519 | THIS PROCURES AN ENCRYPTED DISASTER RECOVERY SOLUTION TO ASSIST THE ECA BUREAU ACCOMPLISH THEIR MISSION. |
| W91RUS23F0410 | AFFIGENT, LLC | Department of Defense | $40.4K | 2023-09-22 | 2023-09-25 | 334111 | SUPPORT-ESSENTIAL FORCEPOINT |
| VA24613F0631 | AFFIGENT, LLC | Department of Veterans Affairs | $40.38K | 2012-10-30 | 2013-09-30 | 541519 | IGF::OT::IGF MAINTENANCE CONTRACT FOR SCALAR |
| W912KC08P0084 | AFFIGENT, LLC | Department of Defense | $40.37K | 2008-03-13 | 2008-04-18 | 423430 | CISCO LAN PROJECT |
| VA118A14F0250 | AFFIGENT, LLC | Department of Veterans Affairs | $40.36K | 2014-07-31 | 2015-08-15 | 541519 | VIDEO TELE-CONFERENCING INFRASTRUCTURE MAINTENANCE SERVICE SUBSCRIPTION. IGF::OT::IGF |
| 0095 | AFFIGENT, LLC | Department of Defense | $40.31K | 2010-05-04 | 2010-08-12 | 423210 | INFORMATION PROTECTION OFFICES FURNITURE |
| 9D04 | AFFIGENT, LLC | Department of Defense | $40.25K | 2017-08-10 | 2017-10-31 | 334111 | PROCURE IT CISCO ITEMS FOR DCSIM |
| VA26015F1609 | AFFIGENT, LLC | Department of Veterans Affairs | $40.19K | 2015-03-04 | 2015-03-31 | 541519 | IGF::CL::IGF VOIP EQUIPMENT SAN DIEGO 6TH FLOOR RESEARCH RENOVATION |
| VA541S15023 | AFFIGENT, LLC | Department of Veterans Affairs | $40.19K | 2011-04-05 | 2011-04-25 | 334210 | INSTALLATION OF NEC 2400IPX |
| W912CF08F0084 | AFFIGENT, LLC | Department of Defense | $40.16K | 2008-08-09 | 2008-09-09 | 541519 | SIM CARD |
| W912CF08F0083 | AFFIGENT, LLC | Department of Defense | $40.16K | 2008-06-26 | 2008-07-28 | 541519 | SIM CARDS |
| 70CTD022FR0000068 | AFFIGENT, LLC | Department of Homeland Security | $40.12K | 2022-05-25 | 2023-08-24 | 541519 | CISCO PRODUCTS - CAROLINA PUERTO RICO |
| 0128 | AFFIGENT, LLC | Department of Defense | $40.1K | 2011-08-10 | 2011-12-30 | 423210 | COMMUNITY CENTER CHAPEL SUPPORT STAFF |
| INN10PD18072 | AFFIGENT, LLC | Department of the Interior | $40.08K | 2009-11-03 | 2010-11-02 | 541519 | EXTENDED WARRATIES FOR DELL LAPTOPS |
| IND0410DO21457 | AFFIGENT, LLC | Department of the Interior | $40.08K | 2009-10-01 | 2010-09-30 | 541519 | DELL LAPTOP EXTENDED WARRANTIES |
| VA25615F1277 | AFFIGENT, LLC | Department of Veterans Affairs | $40.07K | 2015-09-01 | 2015-09-30 | 541519 | IP 8 LINE 8-BUTTON DESI-LESS DISPLAY PHONE BLACK. |
| DJFA2D206264 | AFFIGENT, LLC | Department of Justice | $40.05K | 2012-06-13 | 2012-08-15 | 541519 | 0200: TECHNICAL SUPPORT EQUIPMENT |