Awards for “AFFIGENT, LLC”
25 awards on this page · sorted by amount · page 79
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75H70426P00005 | AFFIGENT, LLC | Department of Health and Human Services | $220K | 2026-01-28 | 2027-01-28 | 541519 | ORACLE HYPERION LICENSES RENEWAL |
| 49100418F1142 | AFFIGENT, LLC | National Science Foundation | $220K | 2018-05-31 | 2019-05-30 | 541519 | IGF::OT::IGF ORACLE LICENSE AND SUPPORT RENEWAL |
| 15F06721F0001124 | AFFIGENT, LLC | Department of Justice | $219.92K | 2021-05-19 | 2022-05-18 | 541519 | SERVER, COMPONENTS AND SOFTWARE FOR CELLEBRITE SYSTEMS IN HUNTSVILLE LAB |
| W911QY15P0221 | AFFIGENT, LLC | Department of Defense | $219.91K | 2015-04-22 | 2015-05-22 | 339114 | SPLUNK ENTERPRISE PERPETUAL LICENSE |
| W9128Z19F0014 | AFFIGENT, LLC | Department of Defense | $219.9K | 2019-08-16 | 2019-09-15 | 334111 | PURCHASE OF CISCO ROUTERS |
| N0012408F0464 | AFFIGENT, LLC | Department of Defense | $219.85K | 2008-09-27 | 2008-10-10 | 541519 | #ECM-S-WIN-LIC-TKY |
| HC104710F4073 | AFFIGENT, LLC | Department of Defense | $219.69K | 2010-08-27 | 2010-10-01 | 541519 | LAPTOPS |
| SAQMMA17F3787 | AFFIGENT, LLC | Department of State | $219.63K | 2017-09-20 | 2018-10-20 | 541519 | REQUISITION TITLE: PERFECTO MOBILE RENEWAL - FY17-18 - MT THIS PR6687646 IS A CONTINUATION OF 1019621070, SAQMMA16F4819 TO PROVIDE FUNDING IN THE AMOUNT OF $219,630.00 USD FOR ENTERPRISE FLOATING LICENSE RENEWAL. ATTACHED DOCUMENTS: 1. PERFECTO MOBILE FOR MT 2. JA PERFECTO MOBILE 3. JA PERFECTO MOBILE SOFTCOPY 4. 508 - PERFECTO MOBILE FUNDING IS PROVIDED IN THE AMOUNT OF $219,630.00 USD FROM APPROPRIATION 19___X0113000F. ALTHOUGH THE PROGRAM OFFICE HAS IDENTIFIED CDWG AS A 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 STACEY CROWELL (IRM/OPS/MSO/MAS) AT (703) 912 8257 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 SEP 01 13:12:09 EDT 2017 REASON ADDED: SELECTED APPROVER THIS PR IS A CONTINUATION OF 1019621070, SAQMMA16F4819. I'VE INCLUDED THE VENDOR'S QUOTE, J&A MEMO AND 508 LETTER. THE APPROPRIATION FOR THIS ORDER IS: 19___X0113000F. 1. ENTERPRISE FLOATING LICENSE - DEVICE ACCESS ONLY MANUFACTURER PART#: PM-LICENT01TF - QTY 12 X $15, 754.78 = $189, 057.36 2. HARDWARE - MOBILECLOUD HSS 2 CRADLES MANUFACTURER PART #: PM-DOMHE002OT - QTY 6 X $1, 703.42 = $10, 220.52 3. HARDWARE - MOBILECLOUD MANAGER MANUFACTURER PART #: PM-DOMHW001TE - QTY 1 X $3, 832.96 4. TRAINING: SELF-PACED ONLINE (ALL COURSES) MANUFACTURER PART #: PM-PS-T100 - QTY 1 X $0.01 5. PROFESSIONAL SERVICES: SCOPED SERVICES HOURS (1 HOUR) MANUFACTURER PART #: PM-PS-HR-1 - QTY 40 X $232.01 = $9, 280.40 6. ON-PREM REMOTE SUPPORT MANUFACTURER PART #: PM-DORSU001TE - QTY 1 X $7, 238.74 7. ON-PREM DEVICE TEMPLATE SUPPORT MANUFACTURER PART #: PM-PS-OPDS-Y-1 - QTY 1 X $0.01 TOTAL AMOUNT: $219, 630.00 IGF::OT::IGF |
| HQ003418F0318 | AFFIGENT, LLC | Department of Defense | $219.63K | 2018-07-25 | 2020-07-25 | 511210 | ORACLE JAVA SE ADVANCED IGF::OT::IGF |
| W912CH25FA171 | AFFIGENT, LLC | Department of Defense | $219.63K | 2025-09-22 | 2025-11-21 | 334111 | CISCO NETWORK SWITCHES AND RELATED ACCESSORIES. REF. AFFIGENT LLC QUOTE #C-JR000347 |
| NNJ16JA84D | AFFIGENT, LLC | National Aeronautics and Space Administration | $219.4K | 2016-05-04 | 2016-06-04 | 541519 | SEWP 5 POWEREDGE SERVER |
| 70T03022F7667N012 | AFFIGENT, LLC | Department of Homeland Security | $219.13K | 2022-04-01 | 2023-03-31 | 541519 | F5 SOFTWARE LICENSE MAINTENANCE AND SUPPORT |
| HHSD2002007207530004 | AFFIGENT, LLC | Department of Health and Human Services | $219.08K | 2007-09-05 | 2010-12-31 | 541710 | 000HCUBD-2007-42118 - TKC IDIQ |
| 0038 | AFFIGENT, LLC | Department of Defense | $218.95K | 2008-09-09 | 2008-10-09 | 541519 | EQUIPMENT PROCUREMENT - OPTION # 1 |
| 0004 | AFFIGENT, LLC | Department of Defense | $218.93K | 2016-09-21 | 2021-09-20 | 334111 | IGF::OT::IGF RF-ITV LAB SERVER REFRESH |
| 2032H518F00509 | AFFIGENT, LLC | Department of the Treasury | $218.85K | 2018-05-30 | 2018-11-30 | 541519 | ORACLE SOFTWARE 05/30/2018 - 11/30/2018. SEE QUOTE C-LT000234 |
| INDD0400330034 | AFFIGENT, LLC | Department of the Interior | $218.67K | 2005-12-21 | 2006-09-30 | 423430 | SUPPORT OF NSA |
| W912MM20F0010 | AFFIGENT, LLC | Department of Defense | $218.66K | 2020-04-29 | 2020-05-29 | 334111 | CISCO FIREPOWER |
| HQC00721F0002 | AFFIGENT, LLC | Department of Defense | $218.66K | 2021-04-22 | 2021-05-21 | 334111 | COMPUTER PERIPHERALS |
| W9126G24F0304 | AFFIGENT, LLC | Department of Defense | $217.74K | 2024-09-10 | 2024-10-30 | 334111 | EMERGENCY OPERATIONS CENTER UPGRADE |
| W9124P20F3951 | AFFIGENT, LLC | Department of Defense | $217.46K | 2020-09-30 | 2020-12-30 | 334111 | HP MFP M681Z (PART # J8A13A#BGJ) |
| W912JF22F0077 | AFFIGENT, LLC | Department of Defense | $217.44K | 2022-08-30 | 2022-12-29 | 334111 | 64GB DDR4-2933-MHZ RDIMM/2RX4/1.2V (CISCO DRID-PEC) |
| HQ042325FE033 | AFFIGENT, LLC | Department of Defense | $217.4K | 2025-04-17 | 2026-04-16 | 541519 | JAVA ORACLE SE DESKTOP SUBSCRIPTION |
| N0001511F1054 | AFFIGENT, LLC | Department of Defense | $216.93K | 2011-01-15 | 2012-01-14 | 541519 | ORACLE AQUALOGIC SOFTWARE MAINTENANCE RENEWAL |
| HHSF223201210140W | AFFIGENT, LLC | Department of Health and Human Services | $216.85K | 2012-08-06 | 2012-09-06 | 541519 | "OTHER FUNCTIONS" SERVER WITH COMPONENTS FOR HIGH PERFORMANCE CLUSTER (HPC) |