Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 39
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSN276201300177U | AFFIGENT, LLC | Department of Health and Human Services | $586.48K | 2013-06-26 | 2018-06-28 | 541519 | IGF::CT::IGF (CRITICAL FUNCTIONS) NASA SEWP IV CONTRACT NNG07DA19BTHIS TASK ORDER IS FOR KOFAX 170 SYSTEM ANNUAL MAINTENANCE RENEWAL FOR THE NIH BUSINESS SYSTEM (NBS) PER ATTACHED QUOTE C-MB001076 DATED APRIL 24, 2013PERIOD OF PERFORMANCE: 06/28/2013 TO 06/27/2014 WITH FOUR (4) ADDITIONAL 12-MONTH OPTION YEARSPLEASE SEE ATTACHED TERMS AND CONDITIONS AND THE ADDENDUM TO THE TERMS AND CONDITIONS OF THE TASK ORDER |
| 19AQMM23F1508 | AFFIGENT, LLC | Department of State | $585.64K | 2023-06-01 | 2024-05-15 | 541519 | A10 MAINT RENEWAL |
| HC106415F0089 | AFFIGENT, LLC | Department of Defense | $585.56K | 2015-07-17 | 2015-08-21 | 541519 | WIRELESS EQUIPMENT |
| 15F06720F0002480 | AFFIGENT, LLC | Department of Justice | $585.53K | 2020-08-27 | 2021-08-31 | 541519 | SOFTWARE LICENSES SUBSCRIPTION AND SERVICES (REDHAT) |
| SP470512C0015 | AFFIGENT, LLC | Department of Defense | $585.21K | 2012-09-29 | 2012-10-29 | 423430 | DELL LATITUDE E6420 (TAA) (225-0368) |
| 70US0922F1DHS2339 | AFFIGENT, LLC | Department of Homeland Security | $584.4K | 2022-09-27 | 2023-08-10 | 541519 | UC, WEBEX & CMS MAINTENANCE |
| DOCEG133F14NC0422 | AFFIGENT, LLC | Department of Commerce | $584.31K | 2014-05-16 | 2015-05-31 | 511210 | IGF::OT::IGF ORACLE MAINTENANCE AND SUPPORT SERVICES |
| 75N98125F00001 | AFFIGENT, LLC | Department of Health and Human Services | $584.24K | 2025-04-07 | 2027-04-28 | 541519 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR QUANTITY (16) EACH ORACLE DATABASE ENTERPRISE EDITION, ORACLE PARTITIONING, AND ORACLE WEBLOGIC SERVER STANDARD EDITION PROCESSOR LICENSES PLUS MAINTENANCE, UPDATES AND TECHNICAL SUPPORT FOR EXISTING DECA |
| 15F06720F0001697 | AFFIGENT, LLC | Department of Justice | $583.61K | 2020-06-22 | 2025-06-21 | 541519 | N/A |
| W911SD07P0410 | AFFIGENT, LLC | Department of Defense | $581.08K | 2007-09-27 | 2009-04-29 | 541519 | DESIGN UPGRADED WEBSITE JEFFERSON HALL |
| FA701412F3011 | AFFIGENT, LLC | Department of Defense | $581.02K | 2012-09-28 | 2013-09-29 | 541519 | CISCO WARRANTY |
| VA11816F1038 | AFFIGENT, LLC | Department of Veterans Affairs | $580.64K | 2016-05-18 | 2017-05-17 | 541519 | IGF::OT::IGF BRAND NAME TENABLE MAINTENANCE SUPPORT |
| VA671A00110 | AFFIGENT, LLC | Department of Veterans Affairs | $579.23K | 2010-03-31 | 2010-04-23 | 334210 | NEC SV 8500 TELEPHONE SYSTEM. |
| HHSN276200900323U | AFFIGENT, LLC | Department of Health and Human Services | $579.03K | 2009-06-26 | 2012-06-30 | 541519 | CIT-DCSS TKC (BURELBACH) HP EVA 8400 DISK ARRAY |
| HHSF223200850523W | AFFIGENT, LLC | Department of Health and Human Services | $578.45K | 2008-09-18 | 2009-09-17 | 541519 | WEBCONFERENCING SOFTWARE AND SERVICES |
| SECHQ111F0222 | AFFIGENT, LLC | Securities and Exchange Commission | $575.76K | 2011-09-17 | 2013-09-16 | 541519 | SKYBOX SOFTWARE |
| M6785417F4447 | AFFIGENT, LLC | Department of Defense | $573.79K | 2017-09-22 | 2018-09-30 | 541519 | JUNIPER CARE NEXT DAY SUPPORT FOR ISG1000 |
| 70RTAC23FR0000082 | AFFIGENT, LLC | Department of Homeland Security | $573.72K | 2023-07-11 | 2023-10-31 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE CISCO OR EQUAL O&M LICENSING COVERAGE AT DC1 FROM JULY 1, 2023 THROUGH OCT 31ST,2023. |
| HC102817F0751 | AFFIGENT, LLC | Department of Defense | $573.28K | 2017-08-10 | 2017-09-28 | 541519 | HARDWARE |
| FA561312F8017 | AFFIGENT, LLC | Department of Defense | $572.69K | 2012-03-06 | 2012-12-31 | 541519 | MOTOROLA LMR SOFTWARE UPGRADE RSS V7.11 |
| N6833514C0278 | AFFIGENT, LLC | Department of Defense | $572.35K | 2014-06-03 | 2014-06-30 | 334118 | JINUPER UPGRADE |
| 75F40120F80180 | AFFIGENT, LLC | Department of Health and Human Services | $571.69K | 2020-05-07 | 2023-09-24 | 541519 | ORACLE UNIFIED BUSINESS PROCESS MANAGEMENT (BPM SUITE), ORACLE SOA SUITE AND ORACLE SOA MANAGEMENT PACK UPDATE AND TECHNICAL SUPPORT |
| W9124825FA221 | AFFIGENT, LLC | Department of Defense | $570.49K | 2025-09-05 | 2025-10-13 | 334111 | THIS IS A SUPPLY BUY FOR A VARIETY OF TECHNICAL GAIT NETWORK EQUIPMENT FOR THE 101ST AIRBORNE DIVISION, FORT CAMPBELL, KENTUCKY. |
| M6785416F4428 | AFFIGENT, LLC | Department of Defense | $569.85K | 2016-09-22 | 2017-09-30 | 541519 | IGF::OT::IGF JUNIPER ETA-1 12-MONTHS MAINTENANCE SUPPORT |
| W912DY19F1008 | AFFIGENT, LLC | Department of Defense | $569.65K | 2019-09-04 | 2020-09-04 | 334111 | S19-0122 RIVERBED STEELCENTRAL AND STEELHEAD MAINTENANCE RENEWAL |