FedTALLY

Awards for “AFFIGENT, LLC”

25 awards on this page · sorted by amount · page 99

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
0024AFFIGENT, LLCDepartment of Defense$158.21K
2011-09-012011-10-06541519MAXCELL 3 IN. 3 CELL BLACK 10000 FT
HHSD2002007207530009AFFIGENT, LLCDepartment of Health and Human Services$158.2K
2007-09-262008-09-30541710000HCUBD-2007-42118 - TKC IDIQ
SP470112FA297AFFIGENT, LLCDepartment of Defense$158.12K
2012-09-302013-09-29541519TANDBERG EQUIPMENT
W91RUS19F0126AFFIGENT, LLCDepartment of Defense$158.09K
2019-04-242019-08-23334111REIMB-FCOM/USARC CISCO COOP - PARTS
2032H524F00374AFFIGENT, LLCDepartment of the Treasury$157.81K
2024-07-012027-06-30541519ORACLE FY24 BASE PLUS FOUR OPTION YEARS 07/01/2024-06/30/2029
H9222213F0078AFFIGENT, LLCDepartment of Defense$157.78K
2013-02-132013-03-15541519IRONPORT SOFTWARE LICENSE RENEWALS
1332KQ22FNEEN0025AFFIGENT, LLCDepartment of Commerce$157.78K
2022-06-152023-06-14541519ORACLE SOFTWARE AND MAINTENANCE
0025AFFIGENT, LLCDepartment of Defense$157.59K
2008-07-072008-11-14423210FURNITURE AND WALL SYSTEM BLDG 8034
36C25219F0389AFFIGENT, LLCDepartment of Veterans Affairs$157.47K
2019-07-252020-07-24541519THE CONTRACTOR SHALL PROVIDE HARDWARE, SOFTWARE, LICENSES, AND EXTENDED MAINTENANCE WARRANTY SERVICES, FOR CAPT JAMES A. LOVELL (JAL) FHCC), NAVY MEDICINE NETWORK, DATA CENTER, DATA STORAGE ARRAYS (NETAPP SYSTEM) LOCATED AT RECRUIT TRAINING CENTER
75N95D21F04002AFFIGENT, LLCDepartment of Health and Human Services$157.45K
2021-01-192022-01-18541519AFFIGENT, LLC:1139309 [21-003372]
SAQMMA14M2500AFFIGENT, LLCDepartment of State$157.34K
2014-09-282014-10-30511210SIMPLIVITY OMNICUBE
VA652A10677AFFIGENT, LLCDepartment of Veterans Affairs$157.34K
2011-09-192011-09-30541519LTO ULTRIUM 2 TAPES
W9115118F0389AFFIGENT, LLCDepartment of Defense$157.33K
2018-09-072018-09-28334111ONTAP,PER-0.1TB,PREMBNDL,CAPACITY,1P,-C :: SHARE DRIVE COMPONENTS
1605TB25F00106AFFIGENT, LLCDepartment of Labor$157.28K
2025-09-262026-09-25541519ORACLE GOLDEN GATE FOUNDATION SUITE LICENSING AND SUPPORT.
HHSN261201100220PAFFIGENT, LLCDepartment of Health and Human Services$157.27K
2011-04-122012-04-11423430PRIMAVERA PORTFOLIO MANAGEMENT LICENSES AND SOFTWARE UPDATES.
VA659A10027AFFIGENT, LLCDepartment of Veterans Affairs$157.15K
2010-11-042010-12-04541519FUJI TAPES AND INSTALL OF BACK UP TAPES
70FBR622F00000166AFFIGENT, LLCDepartment of Homeland Security$156.95K
2022-06-292023-06-28541519DISASTER RESPONSE BRANCH - DR-4652-NM DISASTER EQUIPMENT BACKFILL
N0040608F0420AFFIGENT, LLCDepartment of Defense$156.94K
2008-07-212008-09-18541519CABLE, ULTRARIBBON
HTC71124FD041AFFIGENT, LLCDepartment of Defense$156.74K
2024-04-042025-04-30541519FY24 DPS ORACLE RAC
W9127Q21F0127AFFIGENT, LLCDepartment of Defense$156.74K
2021-09-182021-10-17334111PAN-SVC-PREMUSG-5250-R
BG05AFFIGENT, LLCDepartment of Defense$156.66K
2011-05-042011-05-22511210ORACLE LICENSE RENEWALS 22 MAY 2011 - 21 MAY 2012
W912CL21F0026AFFIGENT, LLCDepartment of Defense$156.62K
2021-09-272022-09-29334111PROCUREMENT OF WARRANTY SUPPORT AGREEMENT IN SUPPORT OF THE ARMY SOUTH COMBINED OPERATIONS AND INTEGRATION CENTER(COIC).
W912JV19F2005AFFIGENT, LLCDepartment of Defense$156.54K
2019-04-162019-04-19334111VSAN FOR 28 CORES
SAQMMA17F0404AFFIGENT, LLCDepartment of State$156.45K
2017-01-102018-01-13541519BABATUNDE AKINTUNDE ENM_A10 SOFTWARE&SUPPORT_BAR 17B-P010_ATTN: C. CAMERON PR5968550 IS FOR ENM_A10 SOFTWARE&SUPPORT THE BUREAU OF INFORMATION RESOURCES MANAGEMENT OFFICE PROVIDED THE FOLLOWING ATTACHMENTS: QUOTE J&A (FAR PART 16.505 (A)(4) 508 PAS CONDUCTED MARKET RESEARCH COPPER RIVER INFORMATION TECHNOLOGY IS RECOMMENDED AS A SOURCE, IT IS UNDERSTOOD BY PAS THAT THE FINAL DETERMINATION AND AWARD IS AUTHORIZED BY THE OFFICE OF ACQUISITIONS. PAS CONDUCTED MARKET RESEARCH IT YIELDED NO RESULTS FOR GSA BUT CAME UP WITH 2 RESULTS FOR NASA SEWP. FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $156,551.68 USD FROM APPROPRIATION # 1900-2017--19___X0113000H-1019-IRM--5445--3151-IMN01S01-183500------ FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT HELENE C. THOMAS AT (703) 372 4852, OR BABATUNDE AKINTUNDE. (A/EX/PAS) AT (202) 485-7046. THIS REQUISITION IS ASSIGNED TO BABATUNDE AKINTUNDE FOR REVIEW AND APPROVAL. APPROVAL FLOW EDIT: BABATUNDE S AKINTUNDE ADDED BY PETER F. SMITH ON FRI DEC 16 10:35:01 EST 2016 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR5968550: A10 SOFTWARE&SUPPORT ORDER: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $156,551.68 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $1,956.90 ORG CODE: 183500 PROJECT CODE IMN05S01 PLEASE FORWARD THIS REQUISITION TO MS. CHARLOTTE CAMERON. THIS REQUISITION IS FOR SOFTWARE/MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. J&A 2. J&A WORD VERSION 3. 508 COMPLIANCE 4. COPPER RIVER QUOTE THIS REQUEST HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 17B-P010. THIS REQUISITION FOR SOFTWARE/MAINTENANCE IS REQUIRED TO SUSTAIN OPERATIONS AS OUR LICENSES EXPIRE IN JANUARY 2017. IF THE MAINTENANCE IS NOT RENEWED ON THESE DEVICES THE DEPARTMENTS USERS MAY EXPERIENCE DOWN TIMES CAUSING INTERRUPTIONS IN SERVICES ON OPENNET AT DOMESTIC AND FOREIGN SITES. *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) 372-4852 OR THOMASCH@STATE.GOV PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH IGF::OT::IGF
0043AFFIGENT, LLCDepartment of Defense$156.34K
2008-10-012009-09-30541519ADDED FFP AGREEMENTS - OPTION # 1
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