Award search
Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 298
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SBAHQ08M0332 | AFFIGENT, LLC | Small Business Administration | $9.33K | 2008-08-16 | 2008-12-30 | 423430 | COMPUTER EQUIPMENT PURCHASE |
| VA603A19036 | AFFIGENT, LLC | Department of Veterans Affairs | $9.32K | 2011-04-22 | 2011-04-22 | 541519 | NETWORK CARDS |
| FA830712F1015 | AFFIGENT, LLC | Department of Defense | $9.3K | 2012-03-21 | 2012-04-20 | 541519 | BROCADE NETWORK EQUIPMENT |
| HSBP20100039200921 | AFFIGENT, LLC | Department of Homeland Security | $9.29K | 2010-10-21 | 2010-11-26 | 541519 | PORTABLE ASTRO RADIO |
| N6600109F7518 | AFFIGENT, LLC | Department of Defense | $9.29K | 2009-08-25 | 2009-10-13 | 541519 | HP S-BUY ML350G5 SERVER |
| HHSF223201210127W | AFFIGENT, LLC | Department of Health and Human Services | $9.28K | 2012-07-23 | 2012-08-22 | 541519 | RED HAT PROXY SERVER SOFTWARE |
| VA24815F0324 | AFFIGENT, LLC | Department of Veterans Affairs | $9.27K | 2014-11-19 | 2014-12-31 | 541519 | CXM CALL RECORDING BUY |
| NNC11DA56D | AFFIGENT, LLC | National Aeronautics and Space Administration | $9.26K | 2011-04-12 | 2011-04-30 | 541519 | (3) DELL MOBILE PRECISION TAA M4500 SYSTEMS |
| INF15PD01757 | AFFIGENT, LLC | Department of the Interior | $9.25K | 2015-07-24 | 2015-08-12 | 541519 | HP DESIGNJET Z6200 PLOTTER PRINTER - FELSENTHAL NWR, AR |
| VA24613F5620 | AFFIGENT, LLC | Department of Veterans Affairs | $9.25K | 2013-07-25 | 2013-08-30 | 541519 | MISC COMPUTER PARTS AND ACCESSORIES |
| V541S05018 | AFFIGENT, LLC | Department of Veterans Affairs | $9.25K | 2010-02-04 | 2010-04-30 | 541519 | PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC |
| DOCWF133F14NC1573 | AFFIGENT, LLC | Department of Commerce | $9.25K | 2014-09-13 | 2015-09-30 | 541519 | IGF::OT::IGF SOFTWARE MAINTENACE FOR JUNIPER FIREWALL ROUTERS |
| N0040610F0524 | AFFIGENT, LLC | Department of Defense | $9.24K | 2010-09-19 | 2010-11-19 | 541519 | FIBER OPTIC HARDWARE |
| VA101V14F1329 | AFFIGENT, LLC | Department of Veterans Affairs | $9.24K | 2014-08-29 | 2014-09-25 | 541519 | SCANNERS |
| N6600109MH008 | AFFIGENT, LLC | Department of Defense | $9.24K | 2008-11-14 | 2008-11-28 | 423430 | IT HARDWARE EQUIP. |
| 0064 | AFFIGENT, LLC | Department of Defense | $9.22K | 2009-06-12 | 2009-09-02 | 423210 | ABW/FM (NONA'S OFFICE) FURNITURE |
| BBG50F1300115 | AFFIGENT, LLC | U.S. Agency for Global Media | $9.21K | 2013-06-01 | 2014-05-31 | 541519 | IGF::OT::IGF- QUOTE NO. C-MB001283 AFFIGENT, LLC POC: MIKE BOYLE TICKET# 15028-95774 |
| FA875125P0035 | AFFIGENT, LLC | Department of Defense | $9.2K | 2025-06-01 | 2025-06-01 | 513210 | ORACLE SOFTWARE SUPPORT RENEWAL |
| SAQMSP16F0326 | AFFIGENT, LLC | Department of State | $9.2K | 2016-09-03 | 2016-10-14 | 541519 | INFORMATION TECHNOLOGY SUPPORT EQUIPMENT |
| HHSN27600006 | AFFIGENT, LLC | Department of Health and Human Services | $9.2K | 2016-02-29 | 2017-03-01 | 541519 | IGF::OT::IGF AFFIGENT, LLC:1139309 [16-000575] |
| N6278910F0018 | AFFIGENT, LLC | Department of Defense | $9.19K | 2010-03-22 | 2011-04-22 | 541519 | WORKSTATION |
| FA561309F8373 | AFFIGENT, LLC | Department of Defense | $9.18K | 2009-09-15 | 2009-10-13 | 541519 | TANDBERG QUICK SET C20 |
| SAQMMA17F3139 | AFFIGENT, LLC | Department of State | $9.17K | 2017-09-06 | 2017-10-07 | 541519 | REQUISITION TITLE: DELL LATITUDE 5000 LAPTOPS (MRA) PR6607582 IS A REQUEST ORDER TO PURCHASE DELL LAPTOPS IN THE AMOUNT OF $9, 474.60 USD. THE FOLLOWING DOCUMENTS WERE PROVIDED BY THE PROGRAM OFFICE 1. CDWG LAPTOP LOANER QUOTE 2. LAPTOP 508 FORM 3. LAPTOP J&A FUNDING IS PROVIDED IN THE AMOUNT OF $9, 474.60 USD FROM APPROPRIATION 19___701130003. THE PROGRAM OFFICE HAS IDENTIFIED CDWG AS ITS SOURCE. IT IS UNDERSTOOD BY A/EX/PAS THAT THE FINAL DETERMINATION AND AWARD IS AUTHORIZED BY THE OFFICE OF ACQUISITIONS (A/LM/AQM). FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT BEVERLY HOFFMAN-WADE (IRM/OPS/MSO) AT (202) 634 0193 OR JA MICHAEL HUNTER (A/EX/PAS) AT (202) 485-7050. THIS PR HAS BEEN ASSIGNED TO JA'MICHEAL FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JA'MICHAEL HUNTER ADDED BY RENEE HILL ON MON AUG 07 14:14:14 EDT 2017 REASON ADDED: SELECTED APPROVER FUNDING DETAILS: 1900-2017--19___701130003-1019-IRM--5446--3151-IMM02S01-183330 IGF::OT::IGF |
| INR11PD80738 | AFFIGENT, LLC | Department of the Interior | $9.17K | 2011-08-15 | 2011-09-30 | 541519 | IT ORDER |
| N6523609F6888 | AFFIGENT, LLC | Department of Defense | $9.17K | 2009-09-23 | 2009-12-31 | 541519 | INSTALLATION OF NEW 24 STRAND CABLING |