Award search
Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 215
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70B04C20F00000655 | AFFIGENT, LLC | Department of Homeland Security | $33.73K | 2020-06-24 | 2021-06-23 | 541519 | BITSIGHT SYSTEM MAINTENANCE. |
| IND16PD00329 | AFFIGENT, LLC | Department of the Interior | $33.72K | 2016-03-16 | 2017-03-15 | 541519 | ''IGF::OT::IGF'' ORACLE PREMIER SUPPORT FOR SYSTEMS |
| W91CRB18F0227 | AFFIGENT, LLC | Department of Defense | $33.71K | 2018-08-31 | 2019-08-30 | 511210 | TECHNOLOGY SOFTWARE - OPTION EXERCISE |
| W91RUS19F0231 | AFFIGENT, LLC | Department of Defense | $33.68K | 2019-06-14 | 2019-07-12 | 334111 | VOICE AND DATA EQUIP - MCA PROJECT 82094 |
| 140G0120P0372 | AFFIGENT, LLC | Department of the Interior | $33.68K | 2020-10-10 | 2021-10-09 | 511210 | BASIS+ SUN ORACLE MAINTENANCE |
| FA441711F0217 | AFFIGENT, LLC | Department of Defense | $33.67K | 2011-07-19 | 2011-08-14 | 541519 | OPTIPLEX 990 MINITOWER |
| 89503624FSW400337 | AFFIGENT, LLC | Department of Energy | $33.66K | 2024-09-18 | 2025-09-22 | 541519 | 20240922 LIVEENERGY RENEWAL |
| INN10PD18267 | AFFIGENT, LLC | Department of the Interior | $33.58K | 2010-04-16 | 2010-05-15 | 541519 | PRINTERS, TONER, IMAGE DRUM & ACCESSORIES |
| HSCEMD14J00021 | AFFIGENT, LLC | Department of Homeland Security | $33.57K | 2014-01-30 | 2014-03-01 | 541519 | CRUCIAL 32GB KIT (16GBX2) 240PIN DIMM DDR3 PC3-12800 MEMORY MODULE |
| SAQMMA14F3193 | AFFIGENT, LLC | Department of State | $33.56K | 2014-09-05 | 2014-10-10 | 541519 | REPLACEMENT PRINTERS FOR L |
| N0040609F0614 | AFFIGENT, LLC | Department of Defense | $33.56K | 2009-09-11 | 2009-10-16 | 541519 | CISCO CATALYST SWITCH |
| BA06 | AFFIGENT, LLC | Department of Defense | $33.55K | 2017-09-26 | 2019-09-29 | 334111 | IGF::OT::IGF LEXMARK PRINT RELEASE SOLUTION |
| VA688A00573 | AFFIGENT, LLC | Department of Veterans Affairs | $33.54K | 2010-03-30 | 2010-04-29 | 541519 | PURCHASE OF SOFTWARE FOR IRMS |
| AG64WCD100079 | AFFIGENT, LLC | Department of Agriculture | $33.54K | 2010-03-26 | 2010-04-30 | 541519 | GREATLAKES CABINETS FOR NITC-KC TKC INTEGRATED SERVICES, COR: C COFFMAN |
| AG32SBD170130 | AFFIGENT, LLC | Department of Agriculture | $33.53K | 2017-05-02 | 2018-05-05 | 541519 | ORACLE SOFTWARE LICENSE AND SUPPORT ANNUAL RENEWAL |
| W9127N19F0134 | AFFIGENT, LLC | Department of Defense | $33.51K | 2019-09-27 | 2019-11-15 | 334111 | FOSTER AND GREEN PETER DAMS CISCO RTU SWITCHES |
| 0087 | AFFIGENT, LLC | Department of Defense | $33.49K | 2009-09-25 | 2009-12-31 | 423210 | ARNOLD HALL CONFERENCE ROOM FURNITURE |
| DEDT0004164 | AFFIGENT, LLC | Department of Energy | $33.47K | 2012-07-10 | 2013-07-14 | 541519 | FIREWALL SOFTWARE |
| W9124P22F0979 | AFFIGENT, LLC | Department of Defense | $33.44K | 2022-09-22 | 2023-09-22 | 334111 | DELL SERVERS AND TAPE LIBRARY |
| FA481418FBC23 | AFFIGENT, LLC | Department of Defense | $33.43K | 2018-02-08 | 2018-03-23 | 541519 | JUNIPER SWITCHES |
| DJFA1D104980 | AFFIGENT, LLC | Department of Justice | $33.4K | 2011-08-01 | 2011-09-30 | 541519 | COMPUTER MEMORY |
| W15QKN21F0392 | AFFIGENT, LLC | Department of Defense | $33.39K | 2021-07-14 | 2021-08-30 | 334111 | PURCHASE OF ORACLE ZS5 HARDWARE STORAGE WITH MAINTENANCE AND SUPPORT IN SUPPORT OF THE VIRTUAL CONTRACTING ENTERPRISE. |
| HHSN276201000418U | AFFIGENT, LLC | Department of Health and Human Services | $33.35K | 2010-08-16 | 2010-09-16 | 541519 | TAS::75 4554::TAS - HP 8GB KIT PC2-5300 FBDMFG P/N: 397415-B21CLIN: 10125975 |
| N6264510F0223 | AFFIGENT, LLC | Department of Defense | $33.34K | 2010-09-29 | 2011-09-28 | 541519 | SEE ATTACHED LIST OF EQUIPMENT PLUS ONE |
| INA15PX02060 | AFFIGENT, LLC | Department of the Interior | $33.33K | 2015-09-23 | 2015-11-27 | 334111 | COMPUTERS |