Award search
Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 230
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| H9222212F0313 | AFFIGENT, LLC | Department of Defense | $27.52K | 2012-09-28 | 2012-11-27 | 541519 | CISCO ITEMS |
| 19AQMM22F1391 | AFFIGENT, LLC | Department of State | $27.49K | 2022-03-19 | 2022-04-18 | 541519 | THIS IS AN ORDER FOR FORCEPOINT IT EQUIPMENT AND ANICLLARY SERVICES. |
| 15F06720F0002461 | AFFIGENT, LLC | Department of Justice | $27.46K | 2020-09-01 | 2021-08-31 | 541519 | RED HAT |
| DOCEG133C17NC0037 | AFFIGENT, LLC | Department of Commerce | $27.46K | 2016-11-23 | 2017-11-30 | 541519 | ORACLE SUN HARDWARE MAINTENANCE |
| VA24115F1588 | AFFIGENT, LLC | Department of Veterans Affairs | $27.45K | 2015-07-16 | 2015-10-16 | 541519 | EASYCODER PX4 THERMAL PRINTER |
| W912NW10P0379 | AFFIGENT, LLC | Department of Defense | $27.45K | 2010-03-08 | 2011-03-04 | 334611 | TUMBLEWEED LICENSES & MAINTENANCE |
| NNJ11JE99D | AFFIGENT, LLC | National Aeronautics and Space Administration | $27.45K | 2011-08-23 | 2013-08-25 | 541519 | SOFTWARE LICENSES |
| 20341520F00044 | AFFIGENT, LLC | Department of the Treasury | $27.45K | 2020-08-31 | 2021-08-26 | 541519 | JAVA ANNUAL MAINTENANCE RENEWAL |
| W91RUS20F0090 | AFFIGENT, LLC | Department of Defense | $27.43K | 2020-03-31 | 2020-07-07 | 334111 | "CISCO ISR 4431 (4GE,3NIM,8G |
| DOCBG133W15NC0347 | AFFIGENT, LLC | Department of Commerce | $27.43K | 2015-03-31 | 2018-03-31 | 541519 | IGF::OT::IGF SOLARWINDS NETWORK PERFORMANCE AND MONITORING. |
| W911W415P0007 | AFFIGENT, LLC | Department of Defense | $27.4K | 2015-04-14 | 2015-04-14 | 511210 | IGF::OT::IGF ORACLE PREMIER SUPPORT PLAN L1400M LIB W/MGRI |
| 70Z0G320FPC703400 | AFFIGENT, LLC | Department of Homeland Security | $27.37K | 2020-07-08 | 2021-07-16 | 541519 | DESCRIPTION OF SERVICE /SUPPLY: ORACLE PREMIER SUPPORT FOR NON-ORACLE (1-4) SOCKET SERVER |
| VA69D14F3688 | AFFIGENT, LLC | Department of Veterans Affairs | $27.35K | 2014-07-02 | 2014-10-31 | 541519 | PBX PHONE SYSTEM |
| SAQMMA14M2513 | AFFIGENT, LLC | Department of State | $27.34K | 2014-09-29 | 2015-10-02 | 423430 | HARMONIC PREMIUM SUPPORT SERVICES IGF::CT::IGF |
| VA603A89210 | AFFIGENT, LLC | Department of Veterans Affairs | $27.33K | 2008-09-19 | 2008-10-19 | 541519 | SCANNERS |
| 2W10 | AFFIGENT, LLC | Department of Defense | $27.33K | 2017-09-25 | 2017-10-31 | 334111 | VARIOUS CISCO NETWORK EQUIPMENT |
| AG3144K080044 | AFFIGENT, LLC | Department of Agriculture | $27.31K | 2008-09-14 | 2008-09-30 | 541519 | DELL 2900 III SERVERS (QTY 5) AND 1 MD3000 STORAGE ACCESSORY |
| 70FA4024F00000227 | AFFIGENT, LLC | Department of Homeland Security | $27.3K | 2024-04-24 | 2024-09-30 | 541519 | DOCKING STATIONS |
| 91990018F0039 | AFFIGENT, LLC | Department of Education | $27.27K | 2018-09-01 | 2019-08-31 | 541519 | THE DEPARTMENT OF EDUCATION'S LOADRUNNER SOFTWARE ANNUAL SUBSCRIPTION AND MAINTENANCE. |
| HHSD2002006159690003 | AFFIGENT, LLC | Department of Health and Human Services | $27.27K | 2006-04-20 | 2012-09-30 | 541710 | 200-2006-15969 - TKC IDIQ |
| 1N01 | AFFIGENT, LLC | Department of Defense | $27.26K | 2016-09-26 | 2016-10-28 | 334111 | IGF::CT::IGF GISA AMC EQUIPMENT |
| N0040609F0653 | AFFIGENT, LLC | Department of Defense | $27.24K | 2009-09-21 | 2010-07-31 | 541519 | CABLE INSTALLATION |
| VA25514F6570 | AFFIGENT, LLC | Department of Veterans Affairs | $27.24K | 2014-09-25 | 2014-10-25 | 541519 | 23" MONITORS |
| W15QKN20F0570 | AFFIGENT, LLC | Department of Defense | $27.23K | 2020-07-31 | 2020-08-31 | 334111 | VCE ORACLE ZS3 STORAGE TO SUPPORT HARDWARE APPLIANCE PURCHASED FROM CHESS ITES-3H. |
| 15F06723F0000935 | AFFIGENT, LLC | Department of Justice | $27.21K | 2023-05-30 | 2024-03-30 | 541519 | ODA MAINTENANCE |