Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 61
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA481418FBC51 | AFFIGENT, LLC | Department of Defense | $325.31K | 2018-05-31 | 2019-05-30 | 541519 | STEELHEAD CXA 5070 B010 |
| FA440711FA163 | AFFIGENT, LLC | Department of Defense | $325.03K | 2011-07-07 | 2011-08-07 | 541519 | TRAINING SERVERS PER DETAIL ON ATTACHED |
| W91ZLK18F0065 | AFFIGENT, LLC | Department of Defense | $324.87K | 2018-06-01 | 2018-07-02 | 334111 | MULTI-FUNCTION PRINTER |
| W9124P23F0301 | AFFIGENT, LLC | Department of Defense | $324.62K | 2023-03-28 | 2023-08-15 | 334111 | STRIKE CONFERENCE ROOMS |
| HTC71115FD055 | AFFIGENT, LLC | Department of Defense | $324.53K | 2015-09-11 | 2016-09-30 | 541519 | ORACLE CORE TECHNOLOGY SOFTWARE SUPPORT RENEWAL |
| SAQMMA15F2399 | AFFIGENT, LLC | Department of State | $323.9K | 2015-09-03 | 2016-09-30 | 541519 | F5 MAINTENANCE |
| 0068 | AFFIGENT, LLC | Department of Defense | $323.13K | 2009-08-14 | 2009-09-30 | 423210 | FALCON CTR, ART DEPT. FITNESS CTR FURN. |
| 0016 | AFFIGENT, LLC | Department of Defense | $322.98K | 2008-07-11 | 2008-09-15 | 423210 | FURNITURE FOR BLDG 143 |
| TIRNO17K00426 | AFFIGENT, LLC | Department of the Treasury | $321.24K | 2017-09-23 | 2018-09-27 | 541519 | ORACLE/SUN SAN STORAGE |
| FA701408FA090 | AFFIGENT, LLC | Department of Defense | $320.78K | 2008-06-27 | 2008-08-01 | 541519 | NEXUS 7000 - 32 PORT 10GBE, 80G FABRIC ( |
| FA701408FA092 | AFFIGENT, LLC | Department of Defense | $320.78K | 2008-06-30 | 2008-08-01 | 541519 | NEXUS 7000 - 32 PORT 10GBE, 80G FABRIC ( |
| 140D0423F0846 | AFFIGENT, LLC | Department of the Interior | $320.71K | 2023-07-19 | 2026-07-29 | 541519 | ORACLE FEDERAL FINANCIALS (OFF) SOFTWARE LICENSE UPDATES AND MAINTENANCE SUPPORT |
| FA561312F8054 | AFFIGENT, LLC | Department of Defense | $320.22K | 2012-06-13 | 2012-07-04 | 541519 | JUNIPER CARE COREPLUS SUPPORT FOR DEVICE |
| 15JPPS19F00000050 | AFFIGENT, LLC | Department of Justice | $319.88K | 2019-09-24 | 2019-10-24 | 541519 | PURCHASE OF DELL 7415 SERVERS FOR DOJ/JMD/OCIO/SDS. |
| NNX16MF10D | AFFIGENT, LLC | National Aeronautics and Space Administration | $319.2K | 2016-09-15 | 2017-09-30 | 541519 | IGF::OT::IGF EMC DOCUMENTUM RENEWAL |
| HC102811F0158 | AFFIGENT, LLC | Department of Defense | $319.15K | 2010-12-01 | 2011-11-30 | 541519 | MCAFEE MAINTENANCE SUPPORT |
| 75N97023F00002 | AFFIGENT, LLC | Department of Health and Human Services | $318.98K | 2023-02-01 | 2024-01-31 | 541519 | ORACLE HARDWARE MAINTENANCE SUPPORT |
| W912HZ23F0190 | AFFIGENT, LLC | Department of Defense | $318.94K | 2023-06-27 | 2023-09-13 | 334111 | EXASCAIER 7990X APPLIANCE |
| AG3A94D110161 | AFFIGENT, LLC | Department of Agriculture | $318.65K | 2011-09-07 | 2012-09-09 | 541519 | SOURCEFIRE MAINTENANCE RENEWAL |
| 89303023FEI000043 | AFFIGENT, LLC | Department of Energy | $317.83K | 2023-09-25 | 2024-03-24 | 541519 | ORDER UNDER DOE BPA NASA SEWP NNG15SC59B 89303022AIM000015 FOR ORACLE CLOUD MIGRATION PROFESSIONAL SERVICES. |
| W912JB25FA074 | AFFIGENT, LLC | Department of Defense | $317.67K | 2025-09-25 | 2026-01-31 | 334111 | REPLACEMENT AND UPGRADE OF NETWORK HARDWARE AND SUPPORTING EQUIPMENT IN MICHIGAN |
| W912DY18F0615 | AFFIGENT, LLC | Department of Defense | $317.42K | 2018-08-14 | 2019-09-30 | 334111 | S18-0229 HITACHI MAINTENANCE RENEWAL |
| 19AQMM23F2122 | AFFIGENT, LLC | Department of State | $316.87K | 2023-08-29 | 2024-08-15 | 541519 | F5 LICENSING |
| W912CH26FA073 | AFFIGENT, LLC | Department of Defense | $316.81K | 2026-02-10 | 2026-03-05 | 334111 | THIS ORDER IS TO PURCHASE DELL SERVERS FOR VSPHERE INFRASTRUCTURE |
| N0018922FZ181 | AFFIGENT, LLC | Department of Defense | $316.26K | 2022-07-01 | 2024-07-01 | 541519 | ORACLE SOFTWARE LICENSE RENEWAL AND MAIN |