Award search
Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 219
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| ING08CRGV0076 | AFFIGENT, LLC | Department of the Interior | $32.11K | 2008-07-31 | 2008-09-30 | 541519 | HP PROCURVE SYSTEM |
| 70CTD023FR0000143 | AFFIGENT, LLC | Department of Homeland Security | $32.09K | 2023-09-18 | 2024-09-17 | 541519 | FIRST SOURCE EQUIPMENT |
| INR11PD80890 | AFFIGENT, LLC | Department of the Interior | $32.09K | 2011-06-16 | 2011-10-16 | 561210 | THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN FURNITURE INSTALLATION SERVICES FOR THE BUSINESS ANALYSIS DIVISION/FPCAT RECLAMATION, BLDG 67, 13TH FLOOR |
| NNJ16JB48D | AFFIGENT, LLC | National Aeronautics and Space Administration | $32.04K | 2016-08-15 | 2016-09-14 | 541519 | VERITAS MAINTENANCE RENEWAL |
| VA69D15F3177 | AFFIGENT, LLC | Department of Veterans Affairs | $32.03K | 2015-06-03 | 2015-06-03 | 541519 | SCANNERS |
| N6523614F0701 | AFFIGENT, LLC | Department of Defense | $32.03K | 2014-03-07 | 2014-12-31 | 541519 | JUNIPER MAINTENANCE |
| 0009 | AFFIGENT, LLC | Department of Defense | $31.98K | 2013-03-06 | 2013-04-22 | 238210 | LABOR&MATERIALS TO INSTALL COMMUNICATIONS INFRASTRUCTURE, BUILDINGS 295B/296B, FORT HOOD, TEXAS |
| VA25514F5942 | AFFIGENT, LLC | Department of Veterans Affairs | $31.95K | 2014-08-29 | 2014-09-30 | 541519 | ACD |
| HE126011F0022 | AFFIGENT, LLC | Department of Defense | $31.94K | 2011-08-17 | 2011-10-01 | 541519 | SWITCHES |
| 70CTD022FR0000091 | AFFIGENT, LLC | Department of Homeland Security | $31.91K | 2022-06-14 | 2022-12-31 | 541519 | MOSHANNON FACILITY CISCO PRODUCT - |
| N6600115F0124 | AFFIGENT, LLC | Department of Defense | $31.89K | 2015-04-28 | 2015-05-04 | 541519 | IGF::OT::IGF IT HARDWARE IN SUPPORT OF CODE 53823 |
| VA69D14F4470 | AFFIGENT, LLC | Department of Veterans Affairs | $31.87K | 2014-08-25 | 2014-09-30 | 541519 | PHONES |
| 0001 | AFFIGENT, LLC | Department of Defense | $31.86K | 2009-08-03 | 2010-06-30 | 541519 | FSC D399 OTHER ADP SVCS |
| 19AQMM18F2994 | AFFIGENT, LLC | Department of State | $31.85K | 2018-08-23 | 2018-09-22 | 541519 | THIS IS AN ORDER FOR PALO ALTO SOFTWARE. |
| SAQMMA17F4662 | AFFIGENT, LLC | Department of State | $31.84K | 2017-09-28 | 2017-10-28 | 541519 | THIS IS A DELIVERY ORDER FOR PALO ALTO SOFTWARE SERVICE. IGF::OT::IGF |
| W912KN19F0044 | AFFIGENT, LLC | Department of Defense | $31.83K | 2019-08-20 | 2019-09-23 | 334111 | CISCO ROOM 55 VTC WITH TOUCH10 AND MOUNT |
| SP470123F0108 | AFFIGENT, LLC | Department of Defense | $31.82K | 2023-06-01 | 2024-05-31 | 541519 | ENTERPRISE ORACLE EQUIPMENT, HARDWARE, & SOFTWARE MAINTENANCE |
| SP470509F0019 | AFFIGENT, LLC | Department of Defense | $31.75K | 2008-12-12 | 2009-12-11 | 541519 | RENEW JUNIPER EQUIPMENT MAINTENANCE |
| AG32SBD160117 | AFFIGENT, LLC | Department of Agriculture | $31.75K | 2016-04-08 | 2017-04-05 | 511210 | SOFTWARE UPDATE LICENSE&SUPPORT PP: 05/06/2016-05/05/2017; ITEM # SULS16-1881677 CLIN 1003SR ; CONTRACT # W91QUZ-09-A-0001; POC RICK HOWINGTON 202-401-2045 |
| W9124323F0025 | AFFIGENT, LLC | Department of Defense | $31.7K | 2023-03-13 | 2023-05-31 | 334111 | CISCO CATALYST 9115AX ACCESS POINT |
| HC101913F0018 | AFFIGENT, LLC | Department of Defense | $31.69K | 2013-09-09 | 2013-10-07 | 541519 | TELECOM SUPPLIES AND MATERIAL |
| V541A85336 | AFFIGENT, LLC | Department of Veterans Affairs | $31.69K | 2008-06-13 | 2008-09-30 | 541519 | FAX MACHINE LC710 |
| W9124J21F0143 | AFFIGENT, LLC | Department of Defense | $31.68K | 2021-09-29 | 2021-12-28 | 334111 | POWER EDGE SERVERS |
| FA480012F0150 | AFFIGENT, LLC | Department of Defense | $31.68K | 2012-09-29 | 2012-10-29 | 541519 | GCCS SERVERS |
| VA118A15F0216 | AFFIGENT, LLC | Department of Veterans Affairs | $31.67K | 2015-06-17 | 2015-07-10 | 541519 | VETERANS HEALTH INFORMATION SYSTEMS AND TECHNOLOGY ARCHITECTURE (VISTA) IMAGING EQUIPMENT BARCO MONITORS, GRAPHICS CARDS, AND CABLES |