Award search
Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 288
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102819F0210 | AFFIGENT, LLC | Department of Defense | $11.27K | 2019-02-19 | 2019-08-19 | 541519 | ORACLE EXTENDED SUPPORT SOFTWARE MAINTENANCE - DLA/DMLSS EXTENDED ORACLE 11G SUPPORT |
| HC102815F0396 | AFFIGENT, LLC | Department of Defense | $11.27K | 2015-08-11 | 2015-08-14 | 541519 | GS-SERV-NESM-1024 |
| W9124224F0130 | AFFIGENT, LLC | Department of Defense | $11.25K | 2024-08-30 | 2024-10-30 | 334111 | IT CABLES |
| 70Z0G323FC2PL0010 | AFFIGENT, LLC | Department of Homeland Security | $11.25K | 2023-10-05 | 2024-04-11 | 541519 | FY24 DELL SERVER WARRANTY |
| VA25115F0232 | AFFIGENT, LLC | Department of Veterans Affairs | $11.23K | 2014-11-03 | 2014-12-31 | 541519 | COMPUTERIZED PLOTTER FOR BATTLE CREEK ENGINEERING. |
| HHSN271201100021U | AFFIGENT, LLC | Department of Health and Human Services | $11.22K | 2011-01-01 | 2011-12-31 | 541519 | TAS::75 0886::TAS TKC INTEGRATION SERVICES [11-002142] MAINTENANCE |
| AG3144D106567 | AFFIGENT, LLC | Department of Agriculture | $11.19K | 2010-08-31 | 2010-09-30 | 541519 | POWER CONNECT SWITCHES(7) FOR BELTSVILLE, MD |
| HHSD2542007M22998P | AFFIGENT, LLC | Department of Health and Human Services | $11.19K | 2007-08-24 | 2012-08-01 | 541710 | 000HCCGE-2007-47027 - TKC CONTRACT - CARUSO |
| AG3144K085024 | AFFIGENT, LLC | Department of Agriculture | $11.19K | 2007-11-27 | 2008-12-27 | 541519 | DELL POWEREDGE SERVERS FOR BELTSVILLE MD |
| SBAHQ08M0296 | AFFIGENT, LLC | Small Business Administration | $11.19K | 2008-08-09 | 2008-09-09 | 423430 | PURCHASE OF IT EQUIPMENT |
| W912P518F0099 | AFFIGENT, LLC | Department of Defense | $11.18K | 2018-06-07 | 2018-07-09 | 334111 | ACE-IT PRINTERS: HP M855XH LASERJET PRINTER/HP DESIGNJET Z5200 |
| CSOSA09003586 | AFFIGENT, LLC | Court Services and Offender Supervision Agency | $11.16K | 2009-06-01 | 2010-05-31 | 541519 | REFLECTION FOR THE WEB 2008 ENTERPRISE EDITION MAINTENANCE |
| DOCYA132316SU0073 | AFFIGENT, LLC | Department of Commerce | $11.16K | 2016-09-06 | 2016-10-06 | 334112 | IT EQUIPMENT IGF::OT::IGF |
| HHSN276201300020U | AFFIGENT, LLC | Department of Health and Human Services | $11.16K | 2012-10-23 | 2013-09-30 | 541519 | IGF::OT::IGF -- CIT-DCB AFFIGENT (POTS#13-0081 WANG) ORACLE EE DATABASE ONE YEAR SUPPORT |
| 1305M226F0261 | AFFIGENT, LLC | Department of Commerce | $11.15K | 2026-06-25 | 2027-08-04 | 541519 | ORACLE LINUX PREMIER PLUS SUPPORT RENEWALS FOR THE SERVICES BRANCH IN SILVER SPRING, MD. |
| 68HE0M24F0012 | AFFIGENT, LLC | Environmental Protection Agency | $11.13K | 2024-01-24 | 2024-04-05 | 541519 | SIMPLIFIED ACQUISITION - PURCHASE OF FUJITSU FI-7700 IMAGE SCANNERS |
| HC102815F0225 | AFFIGENT, LLC | Department of Defense | $11.12K | 2015-05-14 | 2015-06-07 | 541519 | 200 COMM SCOPOT LC KEYED TO SC PATCH CORDS |
| V540A80010 | AFFIGENT, LLC | Department of Veterans Affairs | $11.12K | 2008-05-07 | 2008-06-02 | 541519 | FIRE KING 2-HOUR DATA SAFE MEDIA STORAGE SAFE -CAP |
| VA25113F2097 | AFFIGENT, LLC | Department of Veterans Affairs | $11.12K | 2013-06-04 | 2013-07-31 | 541519 | UPGRADE OF DETROIT DOMICILIARY CCS FROM NEX NEAX 2000 TO NE C SV8300 |
| AG3144K110058 | AFFIGENT, LLC | Department of Agriculture | $11.12K | 2011-08-31 | 2011-09-30 | 541519 | DELL POWERVAULT FOR ST PAUL, MNTASK: 38637SPEND PLAN: 11-OE-TSD-001N |
| AG3144K110046 | AFFIGENT, LLC | Department of Agriculture | $11.12K | 2011-08-23 | 2011-09-30 | 541519 | DELL POWERVAULT STORAGE SYSTEM AND HARD DRIVES FOR INDIANAPOLIS, IN TASK: 34373 SPEND PLAN: 11-OE-TSD-001N |
| HHSD2002007207530006 | AFFIGENT, LLC | Department of Health and Human Services | $11.11K | 2007-08-29 | 2008-09-30 | 541710 | 000HCUBD-2007-42118 - TKC IDIQ |
| VA26015F0129 | AFFIGENT, LLC | Department of Veterans Affairs | $11.11K | 2015-04-23 | 2015-05-29 | 541519 | IGF::OT::IGF ZEBRA PRINTERS |
| CSOSA12007180 | AFFIGENT, LLC | Court Services and Offender Supervision Agency | $11.09K | 2012-08-15 | 2013-08-14 | 541519 | TIVOLI ENDPOINT RENEWAL FOR SERVER AND DESKTOP MODULES |
| NNG11HB54D | AFFIGENT, LLC | National Aeronautics and Space Administration | $11.08K | 2011-08-15 | 2011-09-26 | 541519 | MFE ENPOINT ENCRPN DEVICES AND SEWP FEE |