Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 42
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SAQMMA15F2660 | AFFIGENT, LLC | Department of State | $532.7K | 2015-09-03 | 2015-09-04 | 541519 | SOFTWARE LICENSE EXPANSION |
| 15F06721F0001767 | AFFIGENT, LLC | Department of Justice | $532.02K | 2021-07-15 | 2022-02-15 | 541519 | IT EQUIPMENT |
| FA440711FA223 | AFFIGENT, LLC | Department of Defense | $529.75K | 2011-08-12 | 2011-09-10 | 541519 | POWERPATH / RECOVERPOINT UPGRADE. |
| HC102817F0531 | AFFIGENT, LLC | Department of Defense | $529.38K | 2017-05-24 | 2017-07-24 | 541519 | FULL FEATURE WIRE SPEED ENCRYPTION UNIT |
| H9240418F0067 | AFFIGENT, LLC | Department of Defense | $528.87K | 2018-06-26 | 2018-08-21 | 541519 | CISCO ONE NEXUS 9508 |
| SAQMMA15M2911 | AFFIGENT, LLC | Department of State | $528.39K | 2015-09-30 | 2015-10-30 | 541519 | REQUIREMENT FOR IT EQUIPMENT. |
| GST0012AJ0042 | AFFIGENT, LLC | General Services Administration | $528.06K | 2011-10-31 | 2013-10-30 | 541519 | PURCHASE OF DELL EMC WARRANTY AND DELL LAPTOPS |
| SECHQ113F0127 | AFFIGENT, LLC | Securities and Exchange Commission | $527.79K | 2013-07-16 | 2016-07-26 | 541519 | SOURCEFIRE INTRUSION DETECTION SYSTEM (IDS) LICENSING/SUPPORT/MAINTENANCE ANNUAL RENEWAL - STEADY STATE - PROJECT: SECURITY O&M; LINE ITEM: SOURCEFIRE |
| HHSN276201700172U | AFFIGENT, LLC | Department of Health and Human Services | $527.08K | 2017-09-27 | 2022-09-29 | 541519 | IGF::OT::IGF - PURPUSE: THE PURPOSE OF THIS AWARD IS TO PROVIDE NBS LOADRUNNER QUALITY CENTER LICENSES AND ANNUAL MAINTENANCE SUPPORT SERVICES FOR THE BASE YEAR AND FOUR (4) 12-MONTH OPTIONS. THE BASE YEAR PERIOD OF PERFORMANCE IS SEPTEMBER 30, 2017 TO SEPTEMBER 29, 2018. THE BASE YEAR FUNDED AMOUNT IS $171,732.00. |
| 0003 | AFFIGENT, LLC | Department of Defense | $526.54K | 2010-09-29 | 2011-09-28 | 511210 | ORACLE MAINTENANCE |
| 0007 | AFFIGENT, LLC | Department of Defense | $526.32K | 2009-07-15 | 2009-11-13 | 518210 | STAFF SUPPORT |
| C604 | AFFIGENT, LLC | Department of Defense | $525.62K | 2014-05-30 | 2015-05-29 | 511210 | S14-0324 ACE-IT R000000 |
| 19AQMM20F1302 | AFFIGENT, LLC | Department of State | $524.71K | 2020-04-10 | 2021-05-15 | 541519 | PURCHASE MAINTENCE&LICENSE |
| INDD0400330018 | AFFIGENT, LLC | Department of the Interior | $523.92K | 2005-06-22 | 2006-02-28 | 423430 | JOINT ADVANCED TRAINING LAB |
| DOCSB132511NC0465 | AFFIGENT, LLC | Department of Commerce | $523.68K | 2011-09-23 | 2011-10-03 | 334111 | LAPTOPS |
| DJFA1D101133 | AFFIGENT, LLC | Department of Justice | $523.24K | 2011-03-05 | 2011-04-07 | 541519 | 0200-COMPUTERS |
| HC102812F0576 | AFFIGENT, LLC | Department of Defense | $522.8K | 2012-08-17 | 2012-09-17 | 541519 | JUNIPER HARDWARE AND SOFTWARE. |
| IND11PD18753 | AFFIGENT, LLC | Department of the Interior | $520.54K | 2010-10-15 | 2010-11-14 | 541519 | DELL SERVERS |
| HEVAS612F0073 | AFFIGENT, LLC | Department of Defense | $520.33K | 2012-09-30 | 2012-10-30 | 541519 | NTWK SWITCH LIFECYCLE |
| DP12 | AFFIGENT, LLC | Department of Defense | $519.7K | 2015-05-29 | 2016-05-13 | 511210 | IGF::OT::IGF 12 SOFTWARE LICENSES AND SUPPORT |
| 75N97020F00001 | AFFIGENT, LLC | Department of Health and Human Services | $517.88K | 2020-02-03 | 2021-01-31 | 541519 | CIT/HSS- THIS IS TO RENEW ORACLE PREMIER SUPPORT MAINTENANCE. THE POC IS ROB FLOWERS AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20892. THE POP IS 2/1/2020-1/31/2021.OPS20-SUNUS1042653 |
| HC102812F0770 | AFFIGENT, LLC | Department of Defense | $516.01K | 2012-09-21 | 2012-10-21 | 541519 | DCA REFRESH EQUIPMENT |
| W5J9CQ22F0029 | AFFIGENT, LLC | Department of Defense | $515.37K | 2022-09-20 | 2022-10-24 | 334111 | WS-22-0039 DELL SERVER RACKS/DRIVES |
| 19AQMM19F1556 | AFFIGENT, LLC | Department of State | $515.11K | 2019-05-16 | 2020-05-15 | 541519 | REQUISITION TITLE: ENM_A10 RENEWAL_BAR 18-024_ |
| VA562A15006 | AFFIGENT, LLC | Department of Veterans Affairs | $515.04K | 2011-09-30 | 2013-05-06 | 541519 | INTERACTIVE PATIENT CARE TV SYSTEM AND INSTALLATION |