FedTALLY

Awards for “AFFIGENT, LLC”

25 awards on this page · sorted by amount · page 98

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
0065AFFIGENT, LLCDepartment of Defense$159.88K
2009-09-182009-10-15541519COPIER, CANON IMAGERUNER
0069AFFIGENT, LLCDepartment of Defense$159.88K
2010-03-232010-04-30541519EQUIPMENT PROCUREMENT - OPTION # 3
DJD14HQE0240AFFIGENT, LLCDepartment of Justice$159.85K
2014-09-302014-10-30541519IGF::CL::IGF WITHOUT THE ABOVE EQUIPMENT, THE DAY TO DAY OPERATIONAL SUPPORT THAT EPIC IT PROVIDES TO EPIC USERS AND MISSION PARTNERS WILL BE IMPACTED, AS WE WILL BE UNABLE TO PROVIDE THE REQUIRED SUPPORT.
INL12PD00960AFFIGENT, LLCDepartment of the Interior$159.85K
2012-07-192012-08-31541519DESKTOP COMPUTERS
W91ZLK23F0113AFFIGENT, LLCDepartment of Defense$159.78K
2023-06-082023-07-20334111PURCHASE OF FORTIGATE FIREWALLS.
W9124A20F0074AFFIGENT, LLCDepartment of Defense$159.69K
2020-08-182020-09-17334111CORES-PRO- FED-PRD-1YR
15F06718F0007501AFFIGENT, LLCDepartment of Justice$159.66K
2018-09-202018-11-02541519FUJITSU PRINTER
DOCEA133010NC2337AFFIGENT, LLCDepartment of Commerce$159.61K
2010-09-032010-09-13541519RECOVERY - ORACLE LICENSES FOR THE NOAA FINANCE OFFICE
W9126018F0068AFFIGENT, LLCDepartment of Defense$159.55K
2018-09-222018-10-25334111COMPUTER NETWORK EQUIPMENT
80NSSC18F0998AFFIGENT, LLCNational Aeronautics and Space Administration$159.47K
2018-04-202019-04-29541519ORACLE PREMIER SUPPORT RENEWAL
V65990695AFFIGENT, LLCDepartment of Veterans Affairs$159.27K
2009-08-172009-09-30443120REPLACE DATA SERVERS FOR VISN 6 HOSPITALS, DEPARTMENT OF VETERANS AFFAIRS.
W9124P18F5034AFFIGENT, LLCDepartment of Defense$159.18K
2018-08-172018-09-09334111IGF::CT::IGF 805358-B21 - HPE 64GB 4RX4 PC4-2400T-L
N6523623F0081AFFIGENT, LLCDepartment of Defense$159.04K
2023-01-012023-12-31541519ORACLE SOFTWARE SUPPORT
DOCGS35F0509SYB132311NC0245AFFIGENT, LLCDepartment of Commerce$159.01K
2011-04-082011-05-06541519ADP DATA STORAGE AND MEMORY HARDWARE.
W9115118F0123AFFIGENT, LLCDepartment of Defense$158.99K
2018-08-292018-09-30334111CATALYST 9300 48PORT POE
DJJ25000018AFFIGENT, LLCDepartment of Justice$158.98K
2016-05-192018-11-30541519ORACLE LICENSES AND SUPPORT FOR FBI AS DESCRIBED IN THE ATTACHED AFFIGENT QUOTE NO. C-JDN002282 WHICH IS INCORPORATED BY REFERENCE.
HHSD2002009F31309AFFIGENT, LLCDepartment of Health and Human Services$158.92K
2009-08-122009-09-12541519HP POLYSERVE
W9124G24F0026AFFIGENT, LLCDepartment of Defense$158.91K
2024-06-202025-09-29334111AV EQUIPMENT
W912L120F0045AFFIGENT, LLCDepartment of Defense$158.89K
2020-09-162020-09-28334111SWITCH, 1G, C9300-24P-E (SEE LIST)
DEBP0000595AFFIGENT, LLCDepartment of Energy$158.8K
2009-06-292010-04-29423430MICROSOFT SOFTWARE LICENSING AND SOFTWARE ASSURANCE
W912R123F2004AFFIGENT, LLCDepartment of Defense$158.71K
2023-06-152023-12-21334111CISCO NETWORK SWITCHES
19AQMM19F0846AFFIGENT, LLCDepartment of State$158.68K
2019-02-252019-05-31541519PR 8070959 IS READY FOR THE BUDGET OFFICE TO REVIEW AND APPROVE. THIS REQUISTION IS: PR8070959: URGENT_ENM_F5 MAINTENANCE_BAR 19P-054_ ATTN: JAMES C. TYSON PLEASE BE AWARE OF THE VARIOUS START DATES WITHIN THIS ORDER AND ITS LINE ITEMS. URGENT - REFERENCE PR7951890/1019920013. AQM IS AWAITING THIS NEW PR IN ORDER TO AWARD. PLEASE FORWARD THIS REQUISITION TO JAMES C. TYSON. THIS REQUISITION IS FOR HARDWARE/SOFTWARE MAINTENANCE THAT WILL BE USED O N THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS WERE REFERENCED ON THE ORIGINAL PR. 1. TAIL WIND QUOTE 2. 508 COMPLIANCE 3. J A PDF 5. PRIOR AWARDS - 19AQMM18F2755 19AQMM18F0824 SAQMMA17F0512 SAQMMA17F3903 6. IT ACQUISITION APPROVAL THIS REQUEST HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 19P-54. *SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV AND TREY NGO AT NGOTD@STATE.GOV. THE E-MAIL SUBJECT LINE MUST INCLUDE REQUISITION/REFERENCE NUMBER (AQ 1019######) FOUND IN BLOCK 4, OF DOS FORM 347: ORDER FOR SUPPLIES AND SERVICES. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 912-8465 OR THOMASCH@STATE.GOV PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH FOR ADDITIONAL INFORMATION PLEASE CONTACT: HELENE THOMAS ON 703-912 8465 OF IRM/OPS/ENM OR A/EX/PAS HELEN HIRSHON ON 202-485-7049. APPROVAL FLOW EDIT: DELETED BY SUPPORT DESK AGENT - RICARDO J VALADEZ ON TUE FEB 19 07:23:37 EST 2019 REASON DELETED: INC0653089 APPROVAL FLOW EDIT: HELEN HIRSHON ADDED BY SUPPORT DESK AGENT - RICARDO J VALADEZ ON TUE FEB 19 07:23:31 EST 2019 REASON ADDED: INC0653089 THIS REQUEST HAS BEEN ASSIGNED TO SAHEED OSOBA FOR PROCESSING. APPROVAL FLOW EDIT: ADDED BY TRINITA R. GREENE ON FRI FEB 15 15:06:00 EST 2019 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR8070959: ENM F5 MAINTENANCE ORDER: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $158,683.02 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $1,983.54 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED ON BEHALF OF MARY L. CARROLL PER ENM BAR 19P-54 URGENT - REFERENCE PR7951890/1019920013. AQM IS AWAITING THIS NEW PR IN ORDER TO AWARD. PLEASE FORWARD THIS REQUISITION TO JAMES C. TYSON. THIS REQUISITION IS FOR HARDWARE/SOFTWARE MAINTENANCE THAT WILL BE USED O N THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS WERE REFERENCED ON THE ORIGINAL PR. 1. TAIL WIND QUOTE 2. 508 COMPLIANCE 3. J A PDF 5. PRIOR AWARDS - 19AQMM18F2755 19AQMM18F0824 SAQMMA17F0512 SAQMMA17F3903 6. IT ACQUISITION APPROVAL THIS REQUEST HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 19P-54. *SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV AND TREY NGO AT NGOTD@STATE.GOV. THE E-MAIL SUBJECT LINE MUST INCLUDE REQUISITION/REFERENCE NUMBER (AQ 1019######) FOUND IN BLOCK 4, OF DOS FORM 347: ORDER FOR SUPPLIES AND SERVICES. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 912-8465 OR THOMASCH@STATE.GOV PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH
HHSD2002006159690057AFFIGENT, LLCDepartment of Health and Human Services$158.57K
2007-03-292008-04-15541710200-2006-15969 - TKC IDIQ
70CTD018FR0000220AFFIGENT, LLCDepartment of Homeland Security$158.54K
2018-08-102019-08-09541519IGF::OT::IGF SOFTWARE
VA11815F0104AFFIGENT, LLCDepartment of Veterans Affairs$158.42K
2015-03-202015-05-20541519VIDEO TELECONFERENCE EQUIPMENT
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