Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 72
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA860414F7159 | AFFIGENT, LLC | Department of Defense | $246.23K | 2014-09-17 | 2014-12-15 | 541519 | NON-ACAT, 88SC/SCOO, PORT SECURITY |
| H9222214F0048 | AFFIGENT, LLC | Department of Defense | $246.05K | 2014-03-14 | 2014-04-18 | 541519 | BGAN TERMINAL: COBHAM EXPLORER 710; PROC, O&M |
| W519TC23F2475 | AFFIGENT, LLC | Department of Defense | $245.77K | 2023-08-14 | 2024-02-06 | 334111 | NETWORK SWITCHES FOR PBA |
| HC102809F2133 | AFFIGENT, LLC | Department of Defense | $245.7K | 2008-12-30 | 2009-03-20 | 541519 | SOFTWARE |
| W912L119F0063 | AFFIGENT, LLC | Department of Defense | $245.67K | 2019-09-20 | 2019-11-04 | 334111 | PERPETUAL LICENSE-CLOUDCONTROL |
| SS001031712 | AFFIGENT, LLC | Social Security Administration | $245.41K | 2010-09-13 | 2011-09-12 | 541519 | DELL EQUALLOGIC |
| VA549S09001 | AFFIGENT, LLC | Department of Veterans Affairs | $245.32K | 2010-06-22 | 2010-08-21 | 541519 | PBX EQUIPMENT |
| W912HQ23F0130 | AFFIGENT, LLC | Department of Defense | $245.24K | 2023-05-26 | 2023-07-06 | 334111 | S23-0171 WAN ROUTERS FOR DATA - CPC |
| 75N93020F00001 | AFFIGENT, LLC | Department of Health and Human Services | $245.22K | 2020-08-05 | 2020-09-30 | 541519 | JUNIPER BORDER ROUTER HARDWARE UPGRADES |
| NSFDACS12D1307 | AFFIGENT, LLC | National Science Foundation | $244.98K | 2012-05-22 | 2013-06-01 | 541519 | ORACLE SPARC T-SERIES SERVERS |
| 2T01 | AFFIGENT, LLC | Department of Defense | $244.94K | 2017-02-28 | 2017-03-30 | 334111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A NETWORK ATTACHED STORAGE (NAS) STORAGE SUBSYSTEM. |
| 75N93022F00001 | AFFIGENT, LLC | Department of Health and Human Services | $244.92K | 2022-01-20 | 2023-01-23 | 541519 | EXPANSE SHADOW IT DETECTION RENEWAL |
| HHSD2002006159690121 | AFFIGENT, LLC | Department of Health and Human Services | $244.86K | 2008-09-02 | 2009-09-02 | 541710 | 200-2006-15969 - TKC IDIQ |
| W91RUS21F0363 | AFFIGENT, LLC | Department of Defense | $244.77K | 2021-09-27 | 2021-11-26 | 334111 | 3RD SITE COOP/SIPR VDI |
| W91RUS21F0247 | AFFIGENT, LLC | Department of Defense | $244.55K | 2021-09-27 | 2021-12-06 | 334111 | CISCO CATALYST 9300 - NETWORK ADVANTAGE |
| H9222214F0046 | AFFIGENT, LLC | Department of Defense | $244.31K | 2014-03-04 | 2014-04-04 | 541519 | CISCO IRONPORT LICENSE RENEWAL |
| 12314425F0421 | AFFIGENT, LLC | Department of Agriculture | $244.15K | 2025-09-30 | 2026-09-29 | 541519 | USDA DISC ORACLE SOLARIS HARDWARE-SOFTWARE MAINTENANCE |
| W912DY18F0574 | AFFIGENT, LLC | Department of Defense | $244.15K | 2018-08-08 | 2018-09-30 | 334111 | NETAPP ENTERPRISE PRODUCT MAINTENANCE |
| SINLEC17F0052 | AFFIGENT, LLC | Department of State | $244.02K | 2017-09-30 | 2017-10-30 | 541519 | NEW DELIVERY ORDER FOR PALO ALTO EQUIPMENT FOR INL/RM/IM FOR $244,023.37.IGF::OT::IGF |
| W9124P22F0081 | AFFIGENT, LLC | Department of Defense | $243.84K | 2021-12-01 | 2024-11-30 | 334111 | VTC WARRANTY RENEWAL |
| 0028 | AFFIGENT, LLC | Department of Defense | $243.8K | 2008-07-22 | 2008-10-14 | 423210 | COMM FAIRCHILD HALL FURNITURE |
| N6600115F0352 | AFFIGENT, LLC | Department of Defense | $243.62K | 2015-08-31 | 2016-08-31 | 541519 | IGF::OT::IGF MANDATORY SOURCE DOD ESI SOFTWARE, IN SUPPORT OF THE GCCCS-I3 PROGRAM. |
| W15QKN18F1082 | AFFIGENT, LLC | Department of Defense | $243.11K | 2018-07-13 | 2018-08-12 | 334111 | 4PT SWCH DVI - 1 DH SECURE KVM |
| 1305M225F0342 | AFFIGENT, LLC | Department of Commerce | $242.92K | 2025-09-01 | 2027-08-31 | 541519 | ORACLE SOFTWARE LICENSING AND MAINTENANCE SUPPORT |
| 1605TB24F00045 | AFFIGENT, LLC | Department of Labor | $242.87K | 2024-04-01 | 2027-03-31 | 541519 | ORACLE ODA |