Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 30
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912HQ23F0073 | AFFIGENT, LLC | Department of Defense | $837.98K | 2023-05-01 | 2023-05-01 | 334111 | S23-0047 ENTERPRISE ORACLE HARDWARE MAINTENANCE |
| W52P1J19F0431 | AFFIGENT, LLC | Department of Defense | $836.37K | 2019-05-01 | 2020-04-30 | 541519 | THIS REQUIREMENT IS TO PURCHASE ORACLE ADVANCED COMPRESSION SOFTWARE MAINTENANCE SUPPORT |
| HC102817F0399 | AFFIGENT, LLC | Department of Defense | $836.31K | 2017-05-02 | 2017-06-30 | 541519 | 50073971 JUNIPER MX5-T-AC |
| HHSF223201510097W | AFFIGENT, LLC | Department of Health and Human Services | $836.04K | 2015-06-18 | 2018-03-06 | 541519 | IGF::OT::IGF FDA MDS SWITCHES |
| HHSF223201610196W | AFFIGENT, LLC | Department of Health and Human Services | $832.96K | 2016-09-01 | 2017-03-01 | 541519 | IGF::OT::IGF REPLACE UPS BATTERIES AT WHITE OAK DATA CENTER |
| HS002110F0092 | AFFIGENT, LLC | Department of Defense | $830.51K | 2010-09-07 | 2010-10-07 | 541519 | CISCO AND JUNIPER PRODUCTS. |
| 19AQMM21F1231 | AFFIGENT, LLC | Department of State | $828.36K | 2021-03-29 | 2022-03-28 | 541519 | VXRAIL STORAGE EXPANSION |
| 70SBUR20F00000143 | AFFIGENT, LLC | Department of Homeland Security | $825.17K | 2020-08-04 | 2020-12-31 | 541519 | THE CISCO SWITCH, ROUTER AND FIREWALL END OF LIFE PROVIDES FOR THE FULFILLMENT OF OIT EID'S USCIS-WIDE INFRASTRUCTURE SUPPORT RESPONSIBILITIES THAT ARE NOT SPECIFIC TO USICS ANNUAL LEASED ACQUISITION PROJECTS (LAP) CONSTRUCTION PROJECTS. |
| 19AQMM20F4178 | AFFIGENT, LLC | Department of State | $823.45K | 2020-09-30 | 2021-09-29 | 541519 | THE REQUIREMENT IS FOR DELL DATA DOMAIN MAINTENANCE. |
| INA15PX00749 | AFFIGENT, LLC | Department of the Interior | $817.63K | 2015-05-01 | 2016-04-30 | 423430 | IGF::CT::IGF TO PURCHASE RENEWAL OF ORACLE SOFTWARE LICENSE&SUPPORT SERVICES FOR THE OIT DEPARTMENT LOCATED AT 12220 SUNRISE VALLEY DRIVE, RESTON, VA 20191 |
| W9124807C0014 | AFFIGENT, LLC | Department of Defense | $814.72K | 2007-06-29 | 2008-06-30 | 332311 | MANAGE, PROVIDE AND INSTALL FURNISHINGS, MEZZANINE & READINESS LOCKERS FOR 160TH SOAR(A) |
| HHSN276200800688U | AFFIGENT, LLC | Department of Health and Human Services | $814.14K | 2008-09-29 | 2013-06-27 | 541519 | NBS - TKC INTEGRATION SERVICES - NBSWSNIH2008 - 170 SYSTEMS SOFTWARE SUPPORT - PERIOD OF PERFORMANCE 3/28/08 - 6/27/2009 |
| H9222214F0034 | AFFIGENT, LLC | Department of Defense | $812.13K | 2014-02-21 | 2014-03-12 | 541519 | EMC STORAGE REQUIREMENT |
| 70RDAD18FR0000156 | AFFIGENT, LLC | Department of Homeland Security | $811.92K | 2018-09-25 | 2020-09-24 | 541519 | ORACLE BUSINESS SUITE APPLICATIONS ARE SUPPORTED BY VARIOUS DATABASES, NETWORK COMPONENTS, SYSTEM ADMINISTRATION TOOLS, FILE STORAGE, AND BACKEND WORKFLOW MANAGEMENT TOOLS THAT ENABLE AND RECORD FINANCIAL, ACQUISITION AND ASSET TRANSACTIONS FOR THE DHS COMPONENTS. |
| 0079 | AFFIGENT, LLC | Department of Defense | $809.93K | 2011-02-24 | 2012-09-23 | 541519 | MULTIFUNCTL DEVICE MAINT - OPTION # 4 |
| W9124A16P0062 | AFFIGENT, LLC | Department of Defense | $807.68K | 2016-09-07 | 2021-03-25 | 532420 | IGF::OT::IGF COPIER LEASE |
| H9222217F0279 | AFFIGENT, LLC | Department of Defense | $806.75K | 2017-09-01 | 2017-09-01 | 541519 | LEXMARK MAINTENANCE RENEWAL |
| 15F06720F0001687 | AFFIGENT, LLC | Department of Justice | $806.28K | 2020-06-24 | 2021-06-23 | 541519 | SERVER HARDWARE. |
| N0025912F0508 | AFFIGENT, LLC | Department of Defense | $803.9K | 2012-09-28 | 2017-02-07 | 541519 | GETWELLNETWORK IN-ROOM |
| HHSD2002006159690009 | AFFIGENT, LLC | Department of Health and Human Services | $800.2K | 2006-05-23 | 2012-09-30 | 541710 | 200-2006-15969 - TKC IDIQ |
| GST0310DS8065 | AFFIGENT, LLC | General Services Administration | $799.88K | 2010-09-27 | 2014-09-29 | 541519 | SAS SOFTWARE LICENSES WITH 4 - 1YR SOFTWARE MAINTENANCE SUBSCRIPTION OPTIONS |
| HQ003423F0731 | AFFIGENT, LLC | Department of Defense | $799.88K | 2023-09-28 | 2023-11-30 | 541519 | SOFTWARE/HARDWARE EQUIPMENT |
| W911SG25FA102 | AFFIGENT, LLC | Department of Defense | $799.29K | 2025-09-30 | 2025-11-30 | 334111 | NUTANIX SERVERS HARDWARE AND LICENSE PURCHASE. |
| 70CMSD23FR0000047 | AFFIGENT, LLC | Department of Homeland Security | $799.13K | 2023-06-15 | 2023-09-15 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT FOR CISCO ROUTER |
| W9124818F0091 | AFFIGENT, LLC | Department of Defense | $797.31K | 2018-07-01 | 2023-06-30 | 334111 | IGF::OT::IGF MULTI FUNCTION DEVICES |