Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 43
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA875112FA031 | AFFIGENT, LLC | Department of Defense | $515.02K | 2012-09-13 | 2012-10-29 | 541519 | NETWORKING EQUIPMENT |
| NNX14MC17D | AFFIGENT, LLC | National Aeronautics and Space Administration | $514.82K | 2014-02-14 | 2017-08-18 | 541519 | IGF::OT::IGF SOFTWARE PURCHASE |
| 2032H523F00472 | AFFIGENT, LLC | Department of the Treasury | $514.04K | 2023-08-14 | 2024-08-10 | 541519 | KODAK HIGH-VOLUME PRODUCTION SCANNER |
| 1305M424F0057 | AFFIGENT, LLC | Department of Commerce | $513.67K | 2024-06-01 | 2025-05-31 | 541519 | FY24 ORACLE LICENSE RENEWAL, MAINTENANCE SUPPORT FOR FINANCIAL AND ADMINISTRATIVE SYSTEMS |
| 71311119F1027 | AFFIGENT, LLC | Overseas Private Investment Corporation | $512.03K | 2019-05-22 | 2020-12-02 | 541519 | ORACLE MANAGED CLOUD SERVICES |
| HT001522F0148 | AFFIGENT, LLC | Department of Defense | $511.51K | 2022-09-14 | 2022-11-30 | 541519 | NET APP IT - DCOPS SOFTWARE |
| 0014 | AFFIGENT, LLC | Social Security Administration | $511.08K | 2010-11-01 | 2011-10-31 | 541519 | EMC SMARTS SW |
| 693JK424F90009N | AFFIGENT, LLC | Department of Transportation | $510.1K | 2024-09-09 | 2025-09-08 | 541519 | TO AWARD A TASK ORDER TO AFFIGENT, LLC THROUGH NASA SEWP CONTRACT NNG15SC59B FOR ONE YEAR IN THE AMOUNT OF $510,098,82. THE AWARD WILL CREATE CONTRACT LINE ITEMS 00001-00003. FURTHER, THE AWARD WILL PROVIDE SERVICES TO THE BOARD TO ASSIST WITH IDENT |
| 73351022F0175 | AFFIGENT, LLC | Small Business Administration | $509.72K | 2022-09-30 | 2023-09-29 | 541519 | ORACLE SW JAAMS CSI 16046034, 14829271, 3176247 |
| DOCDG135208NC1457 | AFFIGENT, LLC | Department of Commerce | $509.7K | 2008-07-25 | 2011-11-06 | 541519 | PURCHASE OF ORACLE SOFTWARE FOR CRM |
| 0006 | AFFIGENT, LLC | Department of Defense | $509.14K | 2017-05-25 | 2017-07-24 | 334111 | ITES-3H ENTERPRISE HARDWARE |
| HHSD2002006159690103 | AFFIGENT, LLC | Department of Health and Human Services | $508.64K | 2008-07-14 | 2009-07-13 | 541710 | 200-2006-15969 - TKC IDIQ |
| 1332KQ23FNEEB0019 | AFFIGENT, LLC | Department of Commerce | $508.07K | 2023-06-01 | 2024-05-31 | 541519 | ORACLE LICENSES RENEWAL AND ADDED FAR CLAUSE: 52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS (OCT 2016) |
| HHSD2002006159690035 | AFFIGENT, LLC | Department of Health and Human Services | $508.07K | 2006-08-01 | 2009-09-30 | 541710 | 200-2006-15969 - TKC IDIQ |
| FA873408F0003 | AFFIGENT, LLC | Department of Defense | $507.4K | 2008-09-24 | 2010-04-23 | 541519 | ORACLE ON-SITE SUPPORT SERVICE |
| HQC00718F0025 | AFFIGENT, LLC | Department of Defense | $506.44K | 2018-09-28 | 2021-09-29 | 334111 | FY18 PRINTER PURCHASE INCLUDING ONSITE WARRANTY |
| HHSD200200618626C | AFFIGENT, LLC | Department of Health and Human Services | $505.8K | 2006-08-22 | 2008-08-27 | 541511 | NVDRS SUPPORT SERVICES |
| 15F06721F0002448 | AFFIGENT, LLC | Department of Justice | $505.65K | 2021-09-13 | 2022-01-31 | 541519 | BIG SWITCH EQUIPMENT |
| HEVAS612F0021 | AFFIGENT, LLC | Department of Defense | $505.51K | 2012-05-31 | 2012-06-15 | 541519 | NETWORK SWITCHES |
| SAQMMA16F5503 | AFFIGENT, LLC | Department of State | $505.4K | 2016-09-29 | 2016-10-30 | 541519 | HP PROLIANT SERVER REFRESH IGF::OT::IGF |
| 0012 | AFFIGENT, LLC | Department of Defense | $504.66K | 2007-09-30 | 2009-03-31 | 423210 | FURNITURE FOR RMO DEPT, COMMAND SUITE & |
| 12314422F0198 | AFFIGENT, LLC | Department of Agriculture | $504.13K | 2022-02-01 | 2023-01-31 | 541519 | ITACQ-22-3991 - SW MTCE - ORACLE SOFTWARE |
| 0016 | AFFIGENT, LLC | Social Security Administration | $503.89K | 2011-11-01 | 2012-10-31 | 541519 | EMC SMARTS SW |
| AG3142D110103 | AFFIGENT, LLC | Department of Agriculture | $503.41K | 2011-05-19 | 2011-05-27 | 511210 | ITACQ-11-0400 (TAYBRON), MULTIPLE BTN'S, DOJ&DHS WEBTA HOSTING, ORACLE RDBMS ENTERPRISE 10.2.0.4 DATABASE (18)&ADVANCED SECURITY DATABASE TOOLS (18), ITSD#2638 |
| SAQMMA17F3140 | AFFIGENT, LLC | Department of State | $502.78K | 2017-09-06 | 2017-09-30 | 541519 | REQUISITION TITLE: APPTHORITY (RENEWAL) PR6535403 IS A NEW ORDER REQUEST FOR HPE SUPPORT AND UPDATES 24X7 PER DEVICE ON PREMISE WHICH MAY INCLUDE TECHNICAL RESOURCE, QA REVIEWS, AND/OR PROJECT OVERSIGHT. PERIOD OF PERFORMANCE: OCTOBER 1, 2017 SEPTEMBER 30, 2018 THE FOLLOWING DOCUMENTS WERE PROVIDED BY THE PROGRAM OFFICE 1. APPTHORITY QUOTE 2. SECTION 508 APPTHORITY 3. APPTHORITY J AND A 4. APPTHORITY J AND A (UPDATE) FUNDING IS PROVIDED IN THE AMOUNT OF $252,500.00 USD FROM APPROPRIATION 19___701130003. THE PROGRAM OFFICE HAS IDENTIFIED APPTHORITY, INC. 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 ITEM HAS BEEN ASSIGNED TO JA'MICHAEL FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JA'MICHAEL HUNTER ADDED BY RENEE HILL ON FRI JUL 14 14:44:06 EDT 2017 REASON ADDED: SELECTED APPROVER FUNDING DETAILS: 1900-2017--19___701130003-1019-IRM--5446--3153-IMM02S01-183330 REF: SAQMMA16F4122 IGF::OT::IGF |