Affigent, Llc
Project On Government Oversight's Federal Contractor Misconduct Database
- Ancestor "nana regional corporation, inc.": NANA Regional Corporation
Parent
Retrieved and analyzed 0 filings.
Retrieved and analyzed 0 filings.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
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Included alternate names:tkc integration services limited liability company tkc integration services llc tkc integration services, llc
Upstream search truncated to 5000 filings; analyzed 5000 awards and displayed 500. While the data underlying every chart should be treated as an underestimate, this is likely to be particularly true now. Please email info@techinquiry.org if you would like instructions on how to increase the underlying caps.
Amount Type:
Amount Type:
Maximum change in potential contract value: $20,000,000,000.00 USD
Sum of changes in potential contract values: $26,422,017,002.27 USD
Sum of changes in potential contract values: $26,422,017,002.27 USD
Award 0 of 500
DELIVERY ORDER 140D7018F0178 (P00003) awarded to AFFIGENT, LLC, was modified for the amount of $2,030,487.32
| PIID + Modification | 140D7018F0178 (P00003) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | August 11, 2020 |
| Effective Date | September 21, 2018 |
| Modified Date | Tue Aug 11 2020 15:02:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: DO; ibc acq service division (00070) |
| Requesting Office | Interior: DO; natural resources revenue (00024) |
| Contract Action Type | delivery order |
| Description | exercise option 1 for mrmss oracle exa engineered system software and hardware including patching. |
| Place of Performance | denver, colorado 802250165 united states |
| Obligated Amount | Change: $2,030,487.32 USD, Total: $5,752,065.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,030,487.32 USD, Total: $5,752,065.03 USD |
| Potential Value "Base and All Options Value" | Change: $2,030,487.32 USD, Total: $12,286,150.58 USD |
Award 1 of 500
DELIVERY ORDER 140D7018F0166 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $140,705.85
| PIID + Modification | 140D7018F0166 (P00002) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | August 11, 2020 |
| Effective Date | September 21, 2018 |
| Modified Date | Tue Aug 11 2020 14:41:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: DO; ibc acq service division (00070) |
| Requesting Office | Interior: DO; natural resources revenue (00024) |
| Contract Action Type | delivery order |
| Description | exercise of option 2 for oracle access management - annual license maintenance support and new software |
| Place of Performance | denver, colorado 802250165 united states |
| Obligated Amount | Change: $140,705.85 USD, Total: $448,540.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $140,705.85 USD, Total: $448,540.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $742,742.11 USD |
Award 2 of 500
DELIVERY ORDER 1305M219FNFFM0366 (P20002) awarded to AFFIGENT, LLC, was modified for the amount of $23,008.48
| PIID + Modification | 1305M219FNFFM0366 (P20002) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | August 11, 2020 |
| Effective Date | September 4, 2019 |
| Modified Date | Tue Aug 11 2020 16:24:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | oracle database and maintenance |
| Place of Performance | gloucester, massachusetts 019302276 united states |
| Obligated Amount | Change: $23,008.48 USD, Total: $45,946.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,008.48 USD, Total: $45,946.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $120,643.19 USD |
Award 3 of 500
New DELIVERY ORDER 15F06720F0002206 awarded to AFFIGENT, LLC for the amount of $83,160
| PIID + Modification | 15F06720F0002206 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | August 11, 2020 |
| Effective Date | August 11, 2020 |
| Modified Date | Tue Aug 11 2020 17:25:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | zbraid # itid037 sfps to ensure sufficient connectivity at the grey wolf warm lit shell |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $83,160.00 USD, Total: $83,160.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $83,160.00 USD, Total: $83,160.00 USD |
| Potential Value "Base and All Options Value" | Change: $83,160.00 USD, Total: $83,160.00 USD |
Award 4 of 500
New DELIVERY ORDER 45310020F0102 awarded to AFFIGENT, LLC for the amount of $17,441.86
| PIID + Modification | 45310020F0102 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | August 11, 2020 |
| Effective Date | August 30, 2020 |
| Modified Date | Tue Aug 11 2020 10:06:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | EEOC; equal employment opportunity comm |
| Requesting Office | EEOC; equal employment opportunity comm |
| Contract Action Type | delivery order |
| Description | asigra |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $17,441.86 USD, Total: $17,441.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,441.86 USD, Total: $17,441.86 USD |
| Potential Value "Base and All Options Value" | Change: $17,441.86 USD, Total: $17,441.86 USD |
Award 5 of 500
New DELIVERY ORDER 140L3720F0166 awarded to AFFIGENT, LLC for the amount of $4,968.91
| PIID + Modification | 140L3720F0166 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | August 11, 2020 |
| Effective Date | August 23, 2020 |
| Modified Date | Tue Aug 11 2020 23:05:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: BLM; bureau of land management |
| Requesting Office | Interior: BLM; bureau of land management |
| Contract Action Type | delivery order |
| Description | oracle support renewal |
| Place of Performance | boise, idaho 837053472 united states |
| Obligated Amount | Change: $4,968.91 USD, Total: $4,968.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,968.91 USD, Total: $4,968.91 USD |
| Potential Value "Base and All Options Value" | Change: $4,968.91 USD, Total: $4,968.91 USD |
Award 6 of 500
DELIVERY ORDER 15F06720F0001734 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 15F06720F0001734 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | August 10, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Mon Aug 10 2020 07:33:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | zbraid: corporate funds, ffd poc: michael miguel. purchase of new disk based backup systems and software. |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,626,903.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,626,903.22 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,626,903.22 USD |
Award 7 of 500
DELIVERY ORDER 70B04C20F00000798 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 70B04C20F00000798 (P00001) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | August 10, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Mon Aug 10 2020 11:48:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of acquisition |
| Contract Action Type | delivery order |
| Description | administrative correction. |
| Place of Performance | herndon, virginia 205980010 united states |
| Obligated Amount | Change: $0.00 USD, Total: $917,426.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $917,426.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $917,426.30 USD |
Award 8 of 500
DELIVERY ORDER 49100420F0098 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 49100420F0098 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | August 7, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Fri Aug 07 2020 16:09:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | NSF; div of acq and cooperative support |
| Requesting Office | NSF; div of acq and cooperative support |
| Contract Action Type | delivery order |
| Description | oracle spark server maintenance |
| Place of Performance | alexandria, virginia 223144684 united states |
| Obligated Amount | Change: $0.00 USD, Total: $120,981.27 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $120,981.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $120,981.27 USD |
Award 9 of 500
New DELIVERY ORDER 75N93020F00001 awarded to AFFIGENT, LLC for the amount of $245,225.62
| PIID + Modification | 75N93020F00001 (0) |
| Parent PIID + Modification | HHSN316201500050W (P00004) |
| Signed Date | August 5, 2020 |
| Effective Date | August 5, 2020 |
| Modified Date | Wed Aug 05 2020 17:31:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: NIH; national institutes of health niaid |
| Requesting Office | HHS: NIH; national institutes of health niaid |
| Contract Action Type | delivery order |
| Description | juniper border router hardware upgrades |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $245,225.62 USD, Total: $245,225.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $245,225.62 USD, Total: $245,225.62 USD |
| Potential Value "Base and All Options Value" | Change: $245,225.62 USD, Total: $245,225.62 USD |
Award 10 of 500
New DELIVERY ORDER 47HAA020F0160 awarded to AFFIGENT, LLC for the amount of $131,229
| PIID + Modification | 47HAA020F0160 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | August 5, 2020 |
| Effective Date | August 31, 2020 |
| Modified Date | Wed Aug 05 2020 13:50:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | GSA: OAS; oas office of internal acquisition |
| Requesting Office | GSA: OCIO; office of gsa it |
| Contract Action Type | delivery order |
| Description | pan prisma - 8/31/2020 - 8/30/2021 |
| Place of Performance | washington, district of columbia 204050001 united states |
| Obligated Amount | Change: $131,229.00 USD, Total: $131,229.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $131,229.00 USD, Total: $131,229.00 USD |
| Potential Value "Base and All Options Value" | Change: $131,229.00 USD, Total: $131,229.00 USD |
Award 11 of 500
New DELIVERY ORDER 70SBUR20F00000143 awarded to AFFIGENT, LLC for the amount of $825,169.99
| PIID + Modification | 70SBUR20F00000143 (0) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | August 4, 2020 |
| Effective Date | August 4, 2020 |
| Modified Date | Tue Aug 04 2020 11:03:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | the cisco switch, router and firewall end of life provides for the fulfillment of oit eid's uscis-wide infrastructure support responsibilities that are not specific to usics annual leased acquisition projects (lap) construction projects. |
| Place of Performance | williston, vermont 054950001 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $825,169.99 USD, Total: $825,169.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $825,169.99 USD, Total: $825,169.99 USD |
| Potential Value "Base and All Options Value" | Change: $825,169.99 USD, Total: $825,169.99 USD |
Award 12 of 500
DELIVERY ORDER HHSN276201700146U (P00003) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | HHSN276201700146U (P00003) |
| Parent PIID + Modification | NNG15SC24B (21) |
| Signed Date | August 4, 2020 |
| Effective Date | September 7, 2017 |
| Modified Date | Wed Aug 05 2020 11:35:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: NIH; national institutes of health nlm |
| Requesting Office | HHS: NIH; national institutes of health nlm |
| Contract Action Type | delivery order |
| Description | application manager appworx maintenance and support services |
| Place of Performance | bethesda, maryland 208171129 united states |
| Obligated Amount | Change: $0.00 USD, Total: $122,798.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $122,798.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $298,340.02 USD |
Award 13 of 500
New DELIVERY ORDER 15F06720F0002122 awarded to AFFIGENT, LLC for the amount of $252,870.03
| PIID + Modification | 15F06720F0002122 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | August 4, 2020 |
| Effective Date | August 4, 2020 |
| Modified Date | Tue Aug 04 2020 13:42:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | zbraid # itid088 the acquisition of network equipment to enable sufficient connectivity at the lrfofayetteville ra. |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $252,870.03 USD, Total: $252,870.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $252,870.03 USD, Total: $252,870.03 USD |
| Potential Value "Base and All Options Value" | Change: $252,870.03 USD, Total: $252,870.03 USD |
Award 14 of 500
DELIVERY ORDER 70B04C19F00000014 (P00005) awarded to AFFIGENT, LLC, was modified for the amount of -$14,966.87
| PIID + Modification | 70B04C19F00000014 (P00005) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | August 3, 2020 |
| Effective Date | December 1, 2018 |
| Modified Date | Mon Aug 03 2020 14:00:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | oracle advanced customer support (acs) |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $-14,966.87 USD, Total: $2,253,926.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $-14,966.87 USD, Total: $2,253,926.56 USD |
| Potential Value "Base and All Options Value" | Change: $-14,966.87 USD, Total: $2,253,926.56 USD |
Award 15 of 500
New DELIVERY ORDER 15F06720F0002097 awarded to AFFIGENT, LLC for the amount of $548,921.45
| PIID + Modification | 15F06720F0002097 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | August 3, 2020 |
| Effective Date | August 3, 2020 |
| Modified Date | Mon Aug 03 2020 11:33:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2600 |
| Contract Action Type | delivery order |
| Description | itadd20200012 tech refresh for hlt |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $548,921.45 USD, Total: $548,921.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $548,921.45 USD, Total: $548,921.45 USD |
| Potential Value "Base and All Options Value" | Change: $548,921.45 USD, Total: $548,921.45 USD |
Award 16 of 500
New DELIVERY ORDER 15F06720F0002113 awarded to AFFIGENT, LLC for the amount of $35,093.7
| PIID + Modification | 15F06720F0002113 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | August 3, 2020 |
| Effective Date | August 3, 2020 |
| Modified Date | Mon Aug 03 2020 14:39:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1600 |
| Contract Action Type | delivery order |
| Description | procurement of twenty dell 38 inch curved led monitors model u3818dw | part# dell u3818dw. |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $35,093.70 USD, Total: $35,093.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,093.70 USD, Total: $35,093.70 USD |
| Potential Value "Base and All Options Value" | Change: $35,093.70 USD, Total: $35,093.70 USD |
Award 17 of 500
DELIVERY ORDER 140D0420F0093 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 140D0420F0093 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | August 3, 2020 |
| Effective Date | January 18, 2020 |
| Modified Date | Mon Aug 10 2020 11:29:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; chief information officer (00003) |
| Contract Action Type | delivery order |
| Description | oracle sun hardware maintenance |
| Place of Performance | denver, colorado 802353025 united states |
| Obligated Amount | Change: $0.00 USD, Total: $22,811.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,811.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,811.52 USD |
Award 18 of 500
New DELIVERY ORDER 89243120FSC400232 awarded to AFFIGENT, LLC for the amount of $16,678
| PIID + Modification | 89243120FSC400232 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | August 3, 2020 |
| Effective Date | August 3, 2020 |
| Modified Date | Mon Aug 03 2020 15:20:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Energy; sc oak ridge office |
| Requesting Office | Energy; science |
| Contract Action Type | delivery order |
| Description | cortex endpoint security software |
| Place of Performance | oak ridge, tennessee 378306521 united states |
| Obligated Amount | Change: $16,678.00 USD, Total: $16,678.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,678.00 USD, Total: $16,678.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,678.00 USD, Total: $16,678.00 USD |
Award 19 of 500
DELIVERY ORDER 140D0420F0214 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 140D0420F0214 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | August 3, 2020 |
| Effective Date | April 3, 2020 |
| Modified Date | Mon Aug 10 2020 11:08:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; chief information officer (00003) |
| Contract Action Type | delivery order |
| Description | fmd t7-2 maint&support |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $0.00 USD, Total: $11,340.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,340.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,340.53 USD |
Award 20 of 500
New DELIVERY ORDER 70Z07920FPT214300 awarded to AFFIGENT, LLC for the amount of $8,263,317.84
| PIID + Modification | 70Z07920FPT214300 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 31, 2020 |
| Effective Date | July 31, 2020 |
| Modified Date | Tue Aug 04 2020 05:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USCG; c5i division 1 alexandria |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Description | oracle software licensing and maintenance support fy20 |
| Place of Performance | alexandria, virginia 223153940 united states |
| Obligated Amount | Change: $8,263,317.84 USD, Total: $8,263,317.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,263,317.84 USD, Total: $8,263,317.84 USD |
| Potential Value "Base and All Options Value" | Change: $8,263,317.84 USD, Total: $8,263,317.84 USD |
Award 21 of 500
New DELIVERY ORDER 70RTAC20FR0000110 awarded to AFFIGENT, LLC for the amount of $458,293.66
| PIID + Modification | 70RTAC20FR0000110 (0) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | July 31, 2020 |
| Effective Date | July 31, 2020 |
| Modified Date | Fri Jul 31 2020 14:13:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Description | oracle software license maintenance |
| Place of Performance | herndon, virginia 201715226 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $458,293.66 USD, Total: $458,293.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $458,293.66 USD, Total: $458,293.66 USD |
| Potential Value "Base and All Options Value" | Change: $458,293.66 USD, Total: $458,293.66 USD |
Award 22 of 500
New DELIVERY ORDER 70RDAD20FR0000111 awarded to AFFIGENT, LLC for the amount of $415,504.29
| PIID + Modification | 70RDAD20FR0000111 (0) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | July 31, 2020 |
| Effective Date | July 31, 2020 |
| Modified Date | Fri Jul 31 2020 13:35:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: OCPO; ofc of the chief procurement ofcr |
| Contract Action Type | delivery order |
| Description | the purpose of this oracle software update license&support |
| Place of Performance | washington, district of columbia 205280080 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $415,504.29 USD, Total: $415,504.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $415,504.29 USD, Total: $415,504.29 USD |
| Potential Value "Base and All Options Value" | Change: $415,504.29 USD, Total: $415,504.29 USD |
Award 23 of 500
DELIVERY ORDER 2032H518F01305 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $1,620,070.92
| PIID + Modification | 2032H518F01305 (P00002) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 30, 2020 |
| Effective Date | September 29, 2018 |
| Modified Date | Thu Jul 30 2020 23:37:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | hrc cloud iaas and paas |
| Place of Performance | herndon, virginia 201713223 united states |
| Obligated Amount | Change: $1,620,070.92 USD, Total: $2,690,944.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,313,180.12 USD, Total: $9,006,289.32 USD |
| Potential Value "Base and All Options Value" | Change: $11,837,773.56 USD, Total: $24,036,532.32 USD |
Award 24 of 500
New DELIVERY ORDER 28321320FDX030322 awarded to AFFIGENT, LLC for the amount of $3,399,948.22
| PIID + Modification | 28321320FDX030322 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 30, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Thu Jul 30 2020 13:34:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Description | establish oracle unlimited license agreement (ula) for ssoars ssa installed two large core count oracle supercluster servers to rehouse the ssoars/sers application. at the time, ssa did not purchase any additional oracle licenses to compensate for t |
| Place of Performance | herndon, virginia 201715226 united states |
| Major Program Code | oracle ula |
| Obligated Amount | Change: $3,399,948.22 USD, Total: $3,399,948.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,399,948.22 USD, Total: $3,399,948.22 USD |
| Potential Value "Base and All Options Value" | Change: $4,743,620.51 USD, Total: $4,743,620.51 USD |
Award 25 of 500
DELIVERY ORDER ING17PD00745 (P00005) awarded to AFFIGENT, LLC, was modified for the amount of $66,337.72
| PIID + Modification | ING17PD00745 (P00005) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 29, 2020 |
| Effective Date | July 5, 2017 |
| Modified Date | Wed Jul 29 2020 16:55:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: USGS; ofc of acquisition&grants-denver |
| Requesting Office | Interior: USGS; ofc of acquisition&grants-denver |
| Contract Action Type | delivery order |
| Description | nimble service agreement |
| Place of Performance | la crosse, wisconsin 546033412 united states |
| Obligated Amount | Change: $66,337.72 USD, Total: $202,739.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $66,337.72 USD, Total: $202,739.96 USD |
| Potential Value "Base and All Options Value" | Change: $66,337.72 USD, Total: $202,739.96 USD |
Award 26 of 500
DELIVERY ORDER 70Z0G320FPC703400 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 70Z0G320FPC703400 (P00002) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | July 29, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Wed Jul 29 2020 11:19:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USCG; c5i division 2 kearneysville |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Description | description of service /supply: oracle premier support for non-oracle (1-4) socket server |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $0.00 USD, Total: $27,367.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $27,367.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,367.00 USD |
Award 27 of 500
DELIVERY ORDER 75R60219F80082 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $158,954.4
| PIID + Modification | 75R60219F80082 (P00002) |
| Parent PIID + Modification | HHSN316201500050W (P00004) |
| Signed Date | July 28, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Jul 28 2020 11:26:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | tableau maintenance |
| Place of Performance | herndon, virginia 201715226 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $158,954.40 USD, Total: $829,693.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $158,954.40 USD, Total: $829,693.80 USD |
| Potential Value "Base and All Options Value" | Change: $158,954.40 USD, Total: $1,147,602.60 USD |
Award 28 of 500
DELIVERY ORDER 28321319FDX030371 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $71,417.33
| PIID + Modification | 28321319FDX030371 (P00002) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 28, 2020 |
| Effective Date | July 15, 2019 |
| Modified Date | Tue Jul 28 2020 11:18:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Description | to exercise option year 1 and procure preventative maintenance on the ibml imagetrac scanners in national remittance debt management section at the mid-atlantic social security center |
| Place of Performance | herndon, virginia 201713248 united states |
| Major Program Code | ibml scanner imagetrac 6-lite pm maintenance - debt management |
| Obligated Amount | Change: $71,417.33 USD, Total: $142,341.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $71,417.33 USD, Total: $142,341.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $371,055.53 USD |
Award 29 of 500
New DELIVERY ORDER 15F06720F0001020 awarded to AFFIGENT, LLC for the amount of $975,012.8
| PIID + Modification | 15F06720F0001020 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 27, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Mon Jul 27 2020 14:40:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1900 |
| Contract Action Type | delivery order |
| Description | itb and other oracle "supercluster" and "exadata" hw maintenance ela |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $975,012.80 USD, Total: $975,012.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $975,012.80 USD, Total: $975,012.80 USD |
| Potential Value "Base and All Options Value" | Change: $3,352,858.19 USD, Total: $3,352,858.19 USD |
Award 30 of 500
New DELIVERY ORDER 49100420F0113 awarded to AFFIGENT, LLC for the amount of $59,536.37
| PIID + Modification | 49100420F0113 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 27, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Mon Jul 27 2020 10:36:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | NSF; div of acq and cooperative support |
| Requesting Office | NSF; division of information systems |
| Contract Action Type | delivery order |
| Description | oracle java se |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $59,536.37 USD, Total: $59,536.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $59,536.37 USD, Total: $59,536.37 USD |
| Potential Value "Base and All Options Value" | Change: $59,536.37 USD, Total: $59,536.37 USD |
Award 31 of 500
PURCHASE ORDER DOCYB132317SE0051 (P20002) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | DOCYB132317SE0051 (P20002) |
| Signed Date | July 27, 2020 |
| Effective Date | March 6, 2017 |
| Modified Date | Tue Jul 28 2020 11:54:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | purchase order |
| Description | closeout modification |
| Place of Performance | suitland, maryland 207462042 united states |
| Obligated Amount | Change: $0.00 USD, Total: $39,285.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $39,285.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $39,285.73 USD |
Award 32 of 500
PURCHASE ORDER DOCYB132317SE0051 (P20003) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | DOCYB132317SE0051 (P20003) |
| Signed Date | July 27, 2020 |
| Effective Date | March 6, 2017 |
| Modified Date | Thu Aug 06 2020 09:11:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | purchase order |
| Description | closeout modification |
| Place of Performance | suitland, maryland 207462042 united states |
| Obligated Amount | Change: $0.00 USD, Total: $39,285.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $39,285.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $39,285.73 USD |
Award 33 of 500
New DELIVERY ORDER 70B04C20F00000798 awarded to AFFIGENT, LLC for the amount of $917,426.3
| PIID + Modification | 70B04C20F00000798 (0) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | July 24, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Fri Jul 24 2020 16:10:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of acquisition |
| Contract Action Type | delivery order |
| Description | asset inventory management software and support. |
| Place of Performance | herndon, virginia 205980010 united states |
| Obligated Amount | Change: $917,426.30 USD, Total: $917,426.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $917,426.30 USD, Total: $917,426.30 USD |
| Potential Value "Base and All Options Value" | Change: $917,426.30 USD, Total: $917,426.30 USD |
Award 34 of 500
FSS GS35F0509S (PSA821) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0509S (PSA821) |
| Signed Date | July 24, 2020 |
| Effective Date | June 30, 2006 |
| Modified Date | Fri Jul 24 2020 12:30:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $500,000.00 USD |
Award 35 of 500
DELIVERY ORDER DJOCIE12051 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | DJOCIE12051 (P00002) |
| Parent PIID + Modification | NNG07DA19B (12) |
| Signed Date | July 24, 2020 |
| Effective Date | September 7, 2012 |
| Modified Date | Fri Jul 24 2020 11:46:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: OJP; ojp contracts office |
| Requesting Office | Justice: OJP; ojp contracts office |
| Contract Action Type | delivery order |
| Description | close out modification |
| Place of Performance | washington, district of columbia 200010001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $66,485.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $66,485.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $66,485.34 USD |
Award 36 of 500
DELIVERY ORDER DTOS5917F10130 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of -$71,943.47
| PIID + Modification | DTOS5917F10130 (P00002) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 23, 2020 |
| Effective Date | September 22, 2017 |
| Modified Date | Tue Jul 28 2020 12:19:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | office of the secretary; transportation, department of; 693jk4 ost |
| Requesting Office | office of the secretary; transportation, department of; ost office of the immediate sec. |
| Contract Action Type | delivery order |
| Description | the purpose of this request is to remove funding and close the order. |
| Place of Performance | washington, district of columbia 205900001 united states |
| Major Program Code | new licenses and subscription support for varonis products |
| Obligated Amount | Change: $-71,943.47 USD, Total: $558,251.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $-71,943.47 USD, Total: $558,251.10 USD |
| Potential Value "Base and All Options Value" | Change: $-71,943.47 USD, Total: $558,251.10 USD |
Award 37 of 500
FSS GS35F0509S (PO0308) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0509S (PO0308) |
| Signed Date | July 23, 2020 |
| Effective Date | June 30, 2006 |
| Modified Date | Thu Jul 23 2020 14:56:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $500,000.00 USD |
Award 38 of 500
New DELIVERY ORDER 49100420F0098 awarded to AFFIGENT, LLC for the amount of $120,981.27
| PIID + Modification | 49100420F0098 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 23, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Jul 23 2020 16:13:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | NSF; div of acq and cooperative support |
| Requesting Office | NSF; div of acq and cooperative support |
| Contract Action Type | delivery order |
| Description | oracle spark server maintenance |
| Place of Performance | alexandria, virginia 223144684 united states |
| Obligated Amount | Change: $120,981.27 USD, Total: $120,981.27 USD |
| Current Value "Base and Exercised Options Value" | Change: $120,981.27 USD, Total: $120,981.27 USD |
| Potential Value "Base and All Options Value" | Change: $120,981.27 USD, Total: $120,981.27 USD |
Award 39 of 500
DELIVERY ORDER 15F06720F0001810 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 15F06720F0001810 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 22, 2020 |
| Effective Date | July 15, 2020 |
| Modified Date | Wed Jul 22 2020 15:04:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2600 |
| Contract Action Type | delivery order |
| Description | dalas servers need tech refreshed to ensure data is properly stored and accessible by users for case support. |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $0.00 USD, Total: $611,526.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $611,526.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $611,526.96 USD |
Award 40 of 500
DELIVERY ORDER 20341520F00034 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 20341520F00034 (P00002) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 22, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Wed Jul 22 2020 12:51:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Treasury: BFS; arc div proc svcs - do |
| Requesting Office | Treasury: DO; ofc fin research/fsoc |
| Contract Action Type | delivery order |
| Description | sas license purchase |
| Place of Performance | herndon, virginia 201715228 united states |
| Obligated Amount | Change: $0.00 USD, Total: $104,024.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $104,024.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $165,743.76 USD |
Award 41 of 500
New DELIVERY ORDER 15F06720F0001952 awarded to AFFIGENT, LLC for the amount of $5,998,592.89
| PIID + Modification | 15F06720F0001952 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 21, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Tue Jul 21 2020 10:03:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | itid016 equipment maintenance (mp), 2040_0154, 2040_0035 and 2040_0234. servers and storage systems. |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $5,998,592.89 USD, Total: $5,998,592.89 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,998,592.89 USD, Total: $5,998,592.89 USD |
| Potential Value "Base and All Options Value" | Change: $5,998,592.89 USD, Total: $5,998,592.89 USD |
Award 42 of 500
New DELIVERY ORDER 15F06720F0001734 awarded to AFFIGENT, LLC for the amount of $1,626,903.22
| PIID + Modification | 15F06720F0001734 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 21, 2020 |
| Effective Date | July 21, 2020 |
| Modified Date | Tue Jul 21 2020 12:12:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | zbraid: corporate funds, ffd poc: michael miguel. purchase of new disk based backup systems and software. |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $1,626,903.22 USD, Total: $1,626,903.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,626,903.22 USD, Total: $1,626,903.22 USD |
| Potential Value "Base and All Options Value" | Change: $1,626,903.22 USD, Total: $1,626,903.22 USD |
Award 43 of 500
DELIVERY ORDER IND16PD00828 (P00003) awarded to AFFIGENT, LLC, was modified for the amount of -$50,960.01
| PIID + Modification | IND16PD00828 (P00003) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 21, 2020 |
| Effective Date | August 12, 2016 |
| Modified Date | Tue Jul 21 2020 16:35:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: DO; ibc acq service division (00070) |
| Requesting Office | Interior: DO; natural resources revenue (00024) |
| Contract Action Type | delivery order |
| Description | oracle exalogic hardware and software expansion |
| Place of Performance | lakewood, colorado 802281848 united states |
| Obligated Amount | Change: $-50,960.01 USD, Total: $1,241,726.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $-50,960.01 USD, Total: $1,241,726.01 USD |
| Potential Value "Base and All Options Value" | Change: $-50,960.01 USD, Total: $1,241,726.01 USD |
Award 44 of 500
DELIVERY ORDER 80NSSC19F0155 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $68,106.47
| PIID + Modification | 80NSSC19F0155 (P00002) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 20, 2020 |
| Effective Date | November 28, 2018 |
| Modified Date | Mon Jul 20 2020 21:47:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | fy19 oracle hardware maintenance support contract |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $68,106.47 USD, Total: $174,516.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $68,106.47 USD, Total: $174,516.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $255,028.57 USD |
Award 45 of 500
DELIVERY ORDER 80NSSC19F0155 (P00003) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 80NSSC19F0155 (P00003) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 20, 2020 |
| Effective Date | November 28, 2018 |
| Modified Date | Wed Jul 22 2020 08:49:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | fy19 oracle hardware maintenance support contract |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $0.00 USD, Total: $174,516.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $174,516.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $255,028.57 USD |
Award 46 of 500
PURCHASE ORDER 75F40118P10303 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $305,331
| PIID + Modification | 75F40118P10303 (P00002) |
| Signed Date | July 16, 2020 |
| Effective Date | August 31, 2018 |
| Modified Date | Thu Jul 16 2020 16:20:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | purchase order |
| Description | concurrent user licenses for a natural language processing (nlp) software platform |
| Place of Performance | silver spring, maryland 209031058 united states |
| Obligated Amount | Change: $305,331.00 USD, Total: $902,462.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $305,331.00 USD, Total: $902,462.71 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,523,253.71 USD |
Award 47 of 500
New DELIVERY ORDER 19AQMM20F2125 awarded to AFFIGENT, LLC for the amount of $28,336.52
| PIID + Modification | 19AQMM20F2125 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 16, 2020 |
| Effective Date | July 16, 2020 |
| Modified Date | Fri Jul 17 2020 06:40:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of consular affairs |
| Contract Action Type | delivery order |
| Description | maintenance for ca api gateway hardware only dual cpu w/hsm part #l7mrvc990-m |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $28,336.52 USD, Total: $28,336.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $28,336.52 USD, Total: $28,336.52 USD |
| Potential Value "Base and All Options Value" | Change: $28,336.52 USD, Total: $28,336.52 USD |
Award 48 of 500
New DELIVERY ORDER 15F06720F0001810 awarded to AFFIGENT, LLC for the amount of $611,526.96
| PIID + Modification | 15F06720F0001810 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 14, 2020 |
| Effective Date | July 15, 2020 |
| Modified Date | Tue Jul 14 2020 08:20:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2600 |
| Contract Action Type | delivery order |
| Description | dalas servers need tech refreshed to ensure data is properly stored and accessible by users for case support. |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $611,526.96 USD, Total: $611,526.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $611,526.96 USD, Total: $611,526.96 USD |
| Potential Value "Base and All Options Value" | Change: $611,526.96 USD, Total: $611,526.96 USD |
Award 49 of 500
New DELIVERY ORDER 15F06720F0001885 awarded to AFFIGENT, LLC for the amount of $404,694.95
| PIID + Modification | 15F06720F0001885 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 14, 2020 |
| Effective Date | July 15, 2020 |
| Modified Date | Tue Jul 14 2020 12:15:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | swe id itidswe0052 swe quantum tech refresh |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $404,694.95 USD, Total: $404,694.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $404,694.95 USD, Total: $404,694.95 USD |
| Potential Value "Base and All Options Value" | Change: $404,694.95 USD, Total: $404,694.95 USD |
Award 50 of 500
DELIVERY ORDER 70Z0G320FPC703400 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 70Z0G320FPC703400 (P00001) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | July 13, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Mon Jul 13 2020 16:14:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USCG; c5i division 2 kearneysville |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Description | description of service /supply: oracle premier support for non-oracle (1-4) socket server |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $0.00 USD, Total: $27,367.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $27,367.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,367.00 USD |
Award 51 of 500
New DELIVERY ORDER 15F06720F0001811 awarded to AFFIGENT, LLC for the amount of $272,078.1
| PIID + Modification | 15F06720F0001811 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 9, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Thu Jul 09 2020 08:11:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | activity code: 1800_0217, unique id: otd20200037 it hardware "this requisition includes the acquisition of tsp equipment" u//fouo) this requisition does contain the acquisition tsp equipment. the telecommunications intercept and collection technolog |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $272,078.10 USD, Total: $272,078.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $272,078.10 USD, Total: $272,078.10 USD |
| Potential Value "Base and All Options Value" | Change: $272,078.10 USD, Total: $272,078.10 USD |
Award 52 of 500
DELIVERY ORDER 15F06720F0001710 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 15F06720F0001710 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 9, 2020 |
| Effective Date | September 5, 2020 |
| Modified Date | Thu Jul 09 2020 07:59:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | zbra itid079 dell server maintenance |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $0.00 USD, Total: $73,180.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $73,180.12 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $73,180.12 USD |
Award 53 of 500
GWAC NNG15SC24B (26) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | NNG15SC24B (26) |
| Signed Date | July 8, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Thu Jul 09 2020 10:19:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group d f&o sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 54 of 500
New DELIVERY ORDER 15DDHQ20F00001052 awarded to AFFIGENT, LLC for the amount of $196,560
| PIID + Modification | 15DDHQ20F00001052 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 8, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Fri Jul 10 2020 07:39:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | renewal - sciencelogic sl1 - 2yr to include base yr&1 option yr (recurring) |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $196,560.00 USD, Total: $196,560.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $196,560.00 USD, Total: $196,560.00 USD |
| Potential Value "Base and All Options Value" | Change: $406,220.00 USD, Total: $406,220.00 USD |
Award 55 of 500
DELIVERY ORDER 20341520F00034 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 20341520F00034 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 8, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Wed Jul 08 2020 10:43:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Treasury: BFS; arc div proc svcs - do |
| Requesting Office | Treasury: DO; ofc fin research/fsoc |
| Contract Action Type | delivery order |
| Description | sas license purchase |
| Place of Performance | herndon, virginia 201715228 united states |
| Obligated Amount | Change: $0.00 USD, Total: $104,024.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $104,024.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $165,743.76 USD |
Award 56 of 500
GWAC NNG15SC59B (26) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | NNG15SC59B (26) |
| Signed Date | July 7, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Thu Jul 09 2020 17:09:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 57 of 500
New DELIVERY ORDER 89503620FSW400140 awarded to AFFIGENT, LLC for the amount of $28,182.04
| PIID + Modification | 89503620FSW400140 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 7, 2020 |
| Effective Date | July 7, 2020 |
| Modified Date | Mon Jul 13 2020 11:43:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Energy; southwestern power administration |
| Requesting Office | Energy; southwestern power administration |
| Contract Action Type | delivery order |
| Description | splunk enterprise security renewal |
| Place of Performance | tulsa, oklahoma 741033502 united states |
| Obligated Amount | Change: $28,182.04 USD, Total: $28,182.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $28,182.04 USD, Total: $28,182.04 USD |
| Potential Value "Base and All Options Value" | Change: $28,182.04 USD, Total: $28,182.04 USD |
Award 58 of 500
New DELIVERY ORDER 15F06720F0001839 awarded to AFFIGENT, LLC for the amount of $113,899.45
| PIID + Modification | 15F06720F0001839 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 6, 2020 |
| Effective Date | July 6, 2020 |
| Modified Date | Mon Jul 06 2020 12:16:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1600 |
| Contract Action Type | delivery order |
| Description | n/a |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $113,899.45 USD, Total: $113,899.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $113,899.45 USD, Total: $113,899.45 USD |
| Potential Value "Base and All Options Value" | Change: $113,899.45 USD, Total: $113,899.45 USD |
Award 59 of 500
DELIVERY ORDER 05GA0A20F0012 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of -$283,000
| PIID + Modification | 05GA0A20F0012 (P00002) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 6, 2020 |
| Effective Date | June 17, 2020 |
| Modified Date | Mon Jul 06 2020 13:42:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | GAO: w/o CG; us gao acquisition management |
| Requesting Office | GAO: w/o CG; us gao ists team |
| Contract Action Type | delivery order |
| Description | cancellation of neo4j is a graph database platform that allows for mapping of relationships across complex datasets. |
| Place of Performance | washington, district of columbia 205480012 united states |
| Obligated Amount | Change: $-283,000.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-283,000.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-1,220,500.95 USD, Total: $0.00 USD |
Award 60 of 500
DELIVERY ORDER 15DDHQ20F00000927 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 15DDHQ20F00000927 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | July 2, 2020 |
| Effective Date | June 29, 2020 |
| Modified Date | Tue Jul 07 2020 07:40:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | hardware security modules (non-cat) |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $0.00 USD, Total: $107,375.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $107,375.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $107,375.05 USD |
Award 61 of 500
PURCHASE ORDER 140A1618P0096 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $2,727.74
| PIID + Modification | 140A1618P0096 (P00002) |
| Signed Date | July 1, 2020 |
| Effective Date | August 12, 2018 |
| Modified Date | Thu Jul 02 2020 19:20:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: BIA; central office |
| Requesting Office | Interior: BIA; central office |
| Contract Action Type | purchase order |
| Description | solarwinds license&maintenance |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $2,727.74 USD, Total: $27,601.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,727.74 USD, Total: $27,601.83 USD |
| Potential Value "Base and All Options Value" | Change: $2,727.74 USD, Total: $27,601.83 USD |
Award 62 of 500
New DELIVERY ORDER 70B02C20F00000563 awarded to AFFIGENT, LLC for the amount of $499,059.99
| PIID + Modification | 70B02C20F00000563 (0) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | June 30, 2020 |
| Effective Date | June 17, 2020 |
| Modified Date | Tue Jun 30 2020 14:37:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: CBP; dhs customs and border protection |
| Requesting Office | DHS: CBP; office of acquisition |
| Contract Action Type | delivery order |
| Description | technology demo / program management oversight |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $499,059.99 USD, Total: $499,059.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $499,059.99 USD, Total: $499,059.99 USD |
| Potential Value "Base and All Options Value" | Change: $499,059.99 USD, Total: $499,059.99 USD |
Award 63 of 500
New DELIVERY ORDER 15F06720F0001803 awarded to AFFIGENT, LLC for the amount of $55,996.25
| PIID + Modification | 15F06720F0001803 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Tue Jun 30 2020 16:05:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | zbra id# otd20200123 qty 50 mfr part # a6994464 dell memory upgrade 32gb 4rx4 ddr3 rdimm 1333mhz qty 50 intel x520da2 pci express 2.0 network adapter mfg. part#: e10g42btdablk qty 75 st12000nm0008 seagate : exos x14 12tb 7200rpm 256mb sata 3.5 |
| Place of Performance | herndon, virginia 201715266 united states |
| Obligated Amount | Change: $55,996.25 USD, Total: $55,996.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $55,996.25 USD, Total: $55,996.25 USD |
| Potential Value "Base and All Options Value" | Change: $55,996.25 USD, Total: $55,996.25 USD |
Award 64 of 500
New DELIVERY ORDER 15F06720F0001774 awarded to AFFIGENT, LLC for the amount of $46,962.57
| PIID + Modification | 15F06720F0001774 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 30, 2020 |
| Effective Date | June 29, 2020 |
| Modified Date | Tue Jun 30 2020 12:28:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1300 |
| Contract Action Type | delivery order |
| Description | itid044 |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $46,962.57 USD, Total: $46,962.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $46,962.57 USD, Total: $46,962.57 USD |
| Potential Value "Base and All Options Value" | Change: $46,962.57 USD, Total: $46,962.57 USD |
Award 65 of 500
New DELIVERY ORDER 15DDHQ20F00000927 awarded to AFFIGENT, LLC for the amount of $107,375.05
| PIID + Modification | 15DDHQ20F00000927 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 29, 2020 |
| Effective Date | June 29, 2020 |
| Modified Date | Thu Jul 02 2020 13:18:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | hardware security modules (non-cat) |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $107,375.05 USD, Total: $107,375.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $107,375.05 USD, Total: $107,375.05 USD |
| Potential Value "Base and All Options Value" | Change: $107,375.05 USD, Total: $107,375.05 USD |
Award 66 of 500
New DELIVERY ORDER 20341520F00034 awarded to AFFIGENT, LLC for the amount of $104,024.96
| PIID + Modification | 20341520F00034 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Fri Jun 26 2020 10:09:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Treasury: BFS; arc div proc svcs - do |
| Requesting Office | special inspector general for the troubled asset relief program; treasury, department of the; investigations |
| Contract Action Type | delivery order |
| Description | sas license purchase |
| Place of Performance | herndon, virginia 201715228 united states |
| Obligated Amount | Change: $104,024.96 USD, Total: $104,024.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $104,024.96 USD, Total: $104,024.96 USD |
| Potential Value "Base and All Options Value" | Change: $165,743.76 USD, Total: $165,743.76 USD |
Award 67 of 500
New DELIVERY ORDER 15F06720F0001710 awarded to AFFIGENT, LLC for the amount of $73,180.12
| PIID + Modification | 15F06720F0001710 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 26, 2020 |
| Effective Date | September 5, 2020 |
| Modified Date | Fri Jun 26 2020 08:40:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | zbra itid079 dell server maintenance |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $73,180.12 USD, Total: $73,180.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $73,180.12 USD, Total: $73,180.12 USD |
| Potential Value "Base and All Options Value" | Change: $73,180.12 USD, Total: $73,180.12 USD |
Award 68 of 500
New DELIVERY ORDER 15F06720F0001756 awarded to AFFIGENT, LLC for the amount of $29,976.66
| PIID + Modification | 15F06720F0001756 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Fri Jun 26 2020 13:23:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0700 |
| Contract Action Type | delivery order |
| Description | procurement of dell precision 3431 intel core i99900, c3 m.2 pcie boot ssd, 6x slimline bluray writer, nvidia quadro p1000 4gb, m.2 1tb pcie nvme class 40 ssd, 32 gb 2x16gb ddr4 2666mhz ram, intel wireless ac 9560 d |
| Place of Performance | herndon, virginia 201715266 united states |
| Obligated Amount | Change: $29,976.66 USD, Total: $29,976.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,976.66 USD, Total: $29,976.66 USD |
| Potential Value "Base and All Options Value" | Change: $29,976.66 USD, Total: $29,976.66 USD |
Award 69 of 500
DELIVERY ORDER 15DDHQ19F00000962 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 15DDHQ19F00000962 (P00002) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 25, 2020 |
| Effective Date | May 31, 2019 |
| Modified Date | Mon Jul 20 2020 12:21:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | f5 support renewal - refreshing to the new ve subscription - 3 yrs includes base yr&2 opt yrs (recurring) pop: 5/31/2019 - 5/30/2022 |
| Place of Performance | springfield, virginia 221520750 united states |
| Obligated Amount | Change: $0.00 USD, Total: $372,890.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $372,890.00 USD |
| Potential Value "Base and All Options Value" | Change: $559,250.00 USD, Total: $1,118,500.00 USD |
Award 70 of 500
DELIVERY ORDER IND17PD01046 (P00008) awarded to AFFIGENT, LLC, was modified for the amount of $1,316,846.84
| PIID + Modification | IND17PD01046 (P00008) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 24, 2020 |
| Effective Date | September 1, 2017 |
| Modified Date | Wed Jun 24 2020 16:00:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: DO; ibc acq service division (00070) |
| Requesting Office | Interior: DO; natural resources revenue (00024) |
| Contract Action Type | delivery order |
| Description | modification p00008 is issued to exercise option period 3 |
| Place of Performance | denver, colorado 802250007 united states |
| Obligated Amount | Change: $1,316,846.84 USD, Total: $7,286,070.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,316,846.84 USD, Total: $7,286,070.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,635,006.99 USD |
Award 71 of 500
DELIVERY ORDER 140D7019F0089 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $366,070.18
| PIID + Modification | 140D7019F0089 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 24, 2020 |
| Effective Date | July 15, 2019 |
| Modified Date | Wed Jun 24 2020 15:03:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: DO; ibc acq service division (00070) |
| Requesting Office | Interior: DO; natural resources revenue (00024) |
| Contract Action Type | delivery order |
| Description | webcenter portal processor licenses to include four option years of maintenance and support |
| Place of Performance | denver, colorado 802250165 united states |
| Obligated Amount | Change: $366,070.18 USD, Total: $1,746,141.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $366,070.18 USD, Total: $1,746,141.71 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,898,432.46 USD |
Award 72 of 500
New DELIVERY ORDER 15F06720F0001687 awarded to AFFIGENT, LLC for the amount of $806,277.16
| PIID + Modification | 15F06720F0001687 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 24, 2020 |
| Effective Date | June 24, 2020 |
| Modified Date | Wed Jun 24 2020 08:32:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0700 |
| Contract Action Type | delivery order |
| Description | server hardware. |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $806,277.16 USD, Total: $806,277.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $806,277.16 USD, Total: $806,277.16 USD |
| Potential Value "Base and All Options Value" | Change: $806,277.16 USD, Total: $806,277.16 USD |
Award 73 of 500
New DELIVERY ORDER 70B04C20F00000655 awarded to AFFIGENT, LLC for the amount of $33,725.62
| PIID + Modification | 70B04C20F00000655 (0) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | June 24, 2020 |
| Effective Date | June 24, 2020 |
| Modified Date | Wed Jun 24 2020 17:45:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Description | bitsight system maintenance. |
| Place of Performance | falls church, virginia 220431001 united states |
| Obligated Amount | Change: $33,725.62 USD, Total: $33,725.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $33,725.62 USD, Total: $33,725.62 USD |
| Potential Value "Base and All Options Value" | Change: $33,725.62 USD, Total: $33,725.62 USD |
Award 74 of 500
DELIVERY ORDER 05GA0A20F0012 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 05GA0A20F0012 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 23, 2020 |
| Effective Date | June 17, 2020 |
| Modified Date | Tue Jun 23 2020 07:45:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | GAO: w/o CG; us gao acquisition management |
| Requesting Office | GAO: w/o CG; us gao ists team |
| Contract Action Type | delivery order |
| Description | neo4j is a graph database platform that allows for mapping of relationships across complex datasets. |
| Place of Performance | washington, district of columbia 205480012 united states |
| Obligated Amount | Change: $0.00 USD, Total: $283,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $283,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,220,500.95 USD |
Award 75 of 500
New DELIVERY ORDER 19AQMM20F2133 awarded to AFFIGENT, LLC for the amount of $405,233.46
| PIID + Modification | 19AQMM20F2133 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 23, 2020 |
| Effective Date | June 23, 2020 |
| Modified Date | Tue Jun 23 2020 07:31:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Description | forcepoint renewal |
| Place of Performance | springfield, virginia 221532804 united states |
| Obligated Amount | Change: $405,233.46 USD, Total: $405,233.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $405,233.46 USD, Total: $405,233.46 USD |
| Potential Value "Base and All Options Value" | Change: $405,233.46 USD, Total: $405,233.46 USD |
Award 76 of 500
DELIVERY ORDER 2032H818F00399 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $5,817.6
| PIID + Modification | 2032H818F00399 (P00002) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 23, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Wed Jul 15 2020 09:23:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | firm fixed price order for the purchase of rsa auth mgr renewal. order is in accordance with the attached statement of work and affigent, llc price proposal. no. c-lt000392, dated 9/28/18. period of performance: base period- 9/30/18-09/29/19 *includes reinstatement fees from 1/1/2015* oy1- 09/30/19-09/29/20 oy2- 09/30/20-09/29/21 oy3- 09/30/21-09/29/22 oy4- 09/30/22-09/29/23 optional years are exercised at the government's discretion see attached schedule(s) section b |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $5,817.60 USD, Total: $22,280.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,817.60 USD, Total: $22,280.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $33,915.23 USD |
Award 77 of 500
New DELIVERY ORDER 15F06720F0001697 awarded to AFFIGENT, LLC for the amount of $583,608.73
| PIID + Modification | 15F06720F0001697 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 22, 2020 |
| Effective Date | June 22, 2020 |
| Modified Date | Mon Jun 22 2020 13:30:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | n/a |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $583,608.73 USD, Total: $583,608.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $583,608.73 USD, Total: $583,608.73 USD |
| Potential Value "Base and All Options Value" | Change: $583,608.73 USD, Total: $583,608.73 USD |
Award 78 of 500
DELIVERY ORDER 70US0920F1DHS0090 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 70US0920F1DHS0090 (P00001) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | June 22, 2020 |
| Effective Date | June 4, 2020 |
| Modified Date | Mon Jun 22 2020 16:28:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | delivery order |
| Description | video maintenance services at ncfi |
| Place of Performance | birmingham, alabama 352441002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $72,247.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $72,247.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $72,247.01 USD |
Award 79 of 500
DELIVERY ORDER 49100418F1026 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $178,495.1
| PIID + Modification | 49100418F1026 (P00002) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 20, 2020 |
| Effective Date | May 30, 2018 |
| Modified Date | Wed Jun 24 2020 16:15:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | NSF; div of acq and cooperative support |
| Requesting Office | NSF; division of information systems |
| Contract Action Type | delivery order |
| Description | tas::49 0180::tas exercise option year 2 oracle bea weblogic renewal support services |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $178,495.10 USD, Total: $541,018.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $178,495.10 USD, Total: $541,018.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $562,836.87 USD |
Award 80 of 500
DELIVERY ORDER 68HERD20F0132 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 68HERD20F0132 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 19, 2020 |
| Effective Date | June 11, 2020 |
| Modified Date | Fri Jun 19 2020 17:18:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | EPA; information technology acq div (ita |
| Requesting Office | EPA; ofc chemsfty&pollprev(ocspp) (fund) |
| Contract Action Type | delivery order |
| Description | annual oracle database maintenance support for ocspp. |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $0.00 USD, Total: $25,473.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $25,473.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $25,473.13 USD |
Award 81 of 500
DELIVERY ORDER 75N97018F00122 (P00005) awarded to AFFIGENT, LLC, was modified for the amount of $140,255.23
| PIID + Modification | 75N97018F00122 (P00005) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 16, 2020 |
| Effective Date | June 28, 2018 |
| Modified Date | Mon Jun 22 2020 14:20:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: NIH; national institutes of health nlm |
| Requesting Office | HHS: NIH; national institutes of health nlm |
| Contract Action Type | delivery order |
| Description | kofax (170 systems) maintenance renewal services |
| Place of Performance | bethesda, maryland 208171129 united states |
| Obligated Amount | Change: $140,255.23 USD, Total: $376,701.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $580,827.04 USD, Total: $817,272.87 USD |
| Potential Value "Base and All Options Value" | Change: $-25,563.54 USD, Total: $2,906,836.84 USD |
Award 82 of 500
New DELIVERY ORDER 05GA0A20F0012 awarded to AFFIGENT, LLC for the amount of $283,000
| PIID + Modification | 05GA0A20F0012 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 15, 2020 |
| Effective Date | June 17, 2020 |
| Modified Date | Mon Jun 15 2020 16:31:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | GAO: w/o CG; us gao acquisition management |
| Requesting Office | GAO: w/o CG; us gao ists team |
| Contract Action Type | delivery order |
| Description | neo4j is a graph database platform that allows for mapping of relationships across complex datasets. |
| Place of Performance | washington, district of columbia 205480012 united states |
| Obligated Amount | Change: $283,000.00 USD, Total: $283,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $283,000.00 USD, Total: $283,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,220,500.95 USD, Total: $1,220,500.95 USD |
Award 83 of 500
New DELIVERY ORDER 70Z0G320FPC210800 awarded to AFFIGENT, LLC for the amount of $17,514.88
| PIID + Modification | 70Z0G320FPC210800 (0) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | June 12, 2020 |
| Effective Date | June 12, 2020 |
| Modified Date | Fri Jun 12 2020 12:12:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USCG; c5i division 2 kearneysville |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Description | 2120440pc2108, non-oracle - option year 1. |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $17,514.88 USD, Total: $17,514.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,514.88 USD, Total: $17,514.88 USD |
| Potential Value "Base and All Options Value" | Change: $17,514.88 USD, Total: $17,514.88 USD |
Award 84 of 500
New DELIVERY ORDER 28321320FDX030234 awarded to AFFIGENT, LLC for the amount of $70,923.84
| PIID + Modification | 28321320FDX030234 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 11, 2020 |
| Effective Date | June 11, 2020 |
| Modified Date | Thu Jun 11 2020 15:38:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Description | renewal of 28321319fdx030282 for maintenance on banctec high speed scanners. |
| Place of Performance | herndon, virginia 201715226 united states |
| Major Program Code | banctec high speed scanners |
| Obligated Amount | Change: $70,923.84 USD, Total: $70,923.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $70,923.84 USD, Total: $70,923.84 USD |
| Potential Value "Base and All Options Value" | Change: $70,923.84 USD, Total: $70,923.84 USD |
Award 85 of 500
New DELIVERY ORDER 70Z0G320FPC703400 awarded to AFFIGENT, LLC for the amount of $27,367
| PIID + Modification | 70Z0G320FPC703400 (0) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | June 11, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Wed Jul 08 2020 15:35:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USCG; c5i division 2 kearneysville |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Description | description of service /supply: oracle premier support for non-oracle (1-4) socket server |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $27,367.00 USD, Total: $27,367.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,367.00 USD, Total: $27,367.00 USD |
| Potential Value "Base and All Options Value" | Change: $27,367.00 USD, Total: $27,367.00 USD |
Award 86 of 500
New DELIVERY ORDER 68HERD20F0132 awarded to AFFIGENT, LLC for the amount of $25,473.13
| PIID + Modification | 68HERD20F0132 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 11, 2020 |
| Effective Date | June 11, 2020 |
| Modified Date | Thu Jun 11 2020 16:59:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | EPA; information technology acq div (ita |
| Requesting Office | EPA; ofc chemsfty&pollprev(ocspp) (fund) |
| Contract Action Type | delivery order |
| Description | annual oracle database maintenance support for ocspp. |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $25,473.13 USD, Total: $25,473.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,473.13 USD, Total: $25,473.13 USD |
| Potential Value "Base and All Options Value" | Change: $25,473.13 USD, Total: $25,473.13 USD |
Award 87 of 500
DELIVERY ORDER 19AQMM20F1302 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 19AQMM20F1302 (P00002) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 10, 2020 |
| Effective Date | April 10, 2020 |
| Modified Date | Fri Jul 10 2020 11:06:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Description | administrative modification that adds updated invoice instructions. |
| Place of Performance | washington, district of columbia 205200001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $524,713.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $524,713.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $524,713.34 USD |
Award 88 of 500
PURCHASE ORDER 75F40120P00264 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 75F40120P00264 (P00001) |
| Signed Date | June 10, 2020 |
| Effective Date | June 8, 2020 |
| Modified Date | Mon Jun 15 2020 09:49:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; hhs phs food and drug admin |
| Contract Action Type | purchase order |
| Description | sun solaris software maintenance renewal - modifies the period of performance dates |
| Place of Performance | jefferson, arkansas 720799501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $17,341.74 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,341.74 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,341.74 USD |
Award 89 of 500
DELIVERY ORDER INL16PD00615 (P00004) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | INL16PD00615 (P00004) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 10, 2020 |
| Effective Date | August 3, 2016 |
| Modified Date | Wed Jun 10 2020 16:26:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: BLM; national operations center |
| Requesting Office | Interior: BLM; national operations center |
| Contract Action Type | delivery order |
| Description | purchase of 2 hp plotters, ink and maintance service |
| Place of Performance | washington, district of columbia 200033628 united states |
| Obligated Amount | Change: $0.00 USD, Total: $14,132.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,132.91 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,132.91 USD |
Award 90 of 500
New DELIVERY ORDER 1331L520F13160436 awarded to AFFIGENT, LLC for the amount of $18,749.54
| PIID + Modification | 1331L520F13160436 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 9, 2020 |
| Effective Date | June 9, 2020 |
| Modified Date | Tue Jun 09 2020 16:13:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | bureau of industry and security; commerce, department of; dept of commerce bis |
| Contract Action Type | delivery order |
| Description | network storage |
| Place of Performance | washington, district of columbia 202300003 united states |
| Obligated Amount | Change: $18,749.54 USD, Total: $18,749.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,749.54 USD, Total: $18,749.54 USD |
| Potential Value "Base and All Options Value" | Change: $18,749.54 USD, Total: $18,749.54 USD |
Award 91 of 500
DELIVERY ORDER IND17PD01046 (P00007) awarded to AFFIGENT, LLC, was modified for the amount of -$1.17
| PIID + Modification | IND17PD01046 (P00007) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 8, 2020 |
| Effective Date | September 1, 2017 |
| Modified Date | Mon Jun 08 2020 19:34:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: DO; ibc acq service division (00070) |
| Requesting Office | Interior: DO; natural resources revenue (00024) |
| Contract Action Type | delivery order |
| Description | modification p00007 is issued to deobligate funds on clin 70 |
| Place of Performance | denver, colorado 802250007 united states |
| Obligated Amount | Change: $-1.17 USD, Total: $5,969,223.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1.17 USD, Total: $5,969,223.26 USD |
| Potential Value "Base and All Options Value" | Change: $-1.17 USD, Total: $11,162,860.52 USD |
Award 92 of 500
DELIVERY ORDER IND17PD01046 (P00007) awarded to AFFIGENT, LLC, was modified for the amount of -$1.17
| PIID + Modification | IND17PD01046 (P00007) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | June 8, 2020 |
| Effective Date | September 1, 2017 |
| Modified Date | Mon Jun 08 2020 19:34:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: DO; ibc acq service division (00070) |
| Requesting Office | Interior: DO; natural resources revenue (00024) |
| Contract Action Type | delivery order |
| Description | modification p00007 is issued to deobligate funds on clin 70 |
| Place of Performance | denver, colorado 802250007 united states |
| Obligated Amount | Change: $-1.17 USD, Total: $7,286,070.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1.17 USD, Total: $7,286,070.10 USD |
| Potential Value "Base and All Options Value" | Change: $-1.17 USD, Total: $8,635,006.99 USD |
Award 93 of 500
New PURCHASE ORDER 75F40120P00264 awarded to AFFIGENT, LLC for the amount of $17,341.74
| PIID + Modification | 75F40120P00264 (0) |
| Signed Date | June 8, 2020 |
| Effective Date | June 8, 2020 |
| Modified Date | Tue Jun 09 2020 09:44:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; hhs phs food and drug admin |
| Contract Action Type | purchase order |
| Description | sun solaris software maintenance renewal |
| Place of Performance | jefferson, arkansas 720799501 united states |
| Obligated Amount | Change: $17,341.74 USD, Total: $17,341.74 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,341.74 USD, Total: $17,341.74 USD |
| Potential Value "Base and All Options Value" | Change: $17,341.74 USD, Total: $17,341.74 USD |
Award 94 of 500
New DELIVERY ORDER 70Z0G320FPWS18200 awarded to AFFIGENT, LLC for the amount of $81,749.85
| PIID + Modification | 70Z0G320FPWS18200 (0) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | June 5, 2020 |
| Effective Date | June 5, 2020 |
| Modified Date | Mon Jun 08 2020 09:36:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USCG; c5i division 2 kearneysville |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Description | software maintenance - oracle extended support mod 1 - update clins and cost |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $81,749.85 USD, Total: $81,749.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $81,749.85 USD, Total: $81,749.85 USD |
| Potential Value "Base and All Options Value" | Change: $81,749.85 USD, Total: $81,749.85 USD |
Award 95 of 500
New DELIVERY ORDER 70US0920F1DHS0090 awarded to AFFIGENT, LLC for the amount of $72,247.01
| PIID + Modification | 70US0920F1DHS0090 (0) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | June 4, 2020 |
| Effective Date | June 4, 2020 |
| Modified Date | Thu Jun 04 2020 15:50:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | delivery order |
| Description | video maintenance services at ncfi |
| Place of Performance | birmingham, alabama 352441002 united states |
| Obligated Amount | Change: $72,247.01 USD, Total: $72,247.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $72,247.01 USD, Total: $72,247.01 USD |
| Potential Value "Base and All Options Value" | Change: $72,247.01 USD, Total: $72,247.01 USD |
Award 96 of 500
New DELIVERY ORDER 75N90020F00002 awarded to AFFIGENT, LLC for the amount of $43,843
| PIID + Modification | 75N90020F00002 (0) |
| Parent PIID + Modification | HHSN316201500050W (P00004) |
| Signed Date | June 2, 2020 |
| Effective Date | June 2, 2020 |
| Modified Date | Tue Jul 21 2020 15:32:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: NIH; national institutes of health - cc |
| Requesting Office | HHS: NIH; national institutes of health - cc |
| Contract Action Type | delivery order |
| Description | affigent, llc:1139309 [20-010225] |
| Place of Performance | bethesda, maryland 208920001 united states |
| Obligated Amount | Change: $43,843.00 USD, Total: $43,843.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $43,843.00 USD, Total: $43,843.00 USD |
| Potential Value "Base and All Options Value" | Change: $43,843.00 USD, Total: $43,843.00 USD |
Award 97 of 500
New DELIVERY ORDER 15F06720F0001551 awarded to AFFIGENT, LLC for the amount of $1,359,182.56
| PIID + Modification | 15F06720F0001551 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 29, 2020 |
| Effective Date | May 29, 2020 |
| Modified Date | Fri May 29 2020 14:03:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2500 |
| Contract Action Type | delivery order |
| Description | esoc requires a hyperconverged infrastructure to host its virtual compute environment (vce). this technology allows one network component to serve switching, compute and storage functions. this allows esoc to flex its computing needs without the same |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $1,359,182.56 USD, Total: $1,359,182.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,359,182.56 USD, Total: $1,359,182.56 USD |
| Potential Value "Base and All Options Value" | Change: $1,359,182.56 USD, Total: $1,359,182.56 USD |
Award 98 of 500
DELIVERY ORDER 73351020F0108 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 73351020F0108 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 29, 2020 |
| Effective Date | May 15, 2020 |
| Modified Date | Fri May 29 2020 15:07:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of disaster assistance |
| Contract Action Type | delivery order |
| Description | oracle software license renewal |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,063,186.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,063,186.55 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,063,186.55 USD |
Award 99 of 500
New DELIVERY ORDER 15F06720F0001554 awarded to AFFIGENT, LLC for the amount of $228,023.14
| PIID + Modification | 15F06720F0001554 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 29, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Fri May 29 2020 14:30:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | zbraid: itidswe0037, hardware maintenance, citrix load balancers refresh for iclogin scinet. new servers |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $228,023.14 USD, Total: $228,023.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $228,023.14 USD, Total: $228,023.14 USD |
| Potential Value "Base and All Options Value" | Change: $228,023.14 USD, Total: $228,023.14 USD |
Award 100 of 500
DELIVERY ORDER 15DDHQ19F00000962 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $186,090
| PIID + Modification | 15DDHQ19F00000962 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 28, 2020 |
| Effective Date | May 31, 2019 |
| Modified Date | Thu May 28 2020 22:58:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | f5 support renewal - refreshing to the new ve subscription - 3 yrs includes base yr&2 opt yrs (recurring) pop: 5/31/2019 - 5/30/2022 |
| Place of Performance | springfield, virginia 221520750 united states |
| Obligated Amount | Change: $186,090.00 USD, Total: $372,890.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-186,360.00 USD, Total: $372,890.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $559,250.00 USD |
Award 101 of 500
FSS GS35F0509S (PS0307) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0509S (PS0307) |
| Signed Date | May 28, 2020 |
| Effective Date | June 30, 2006 |
| Modified Date | Thu May 28 2020 14:11:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $500,000.00 USD |
Award 102 of 500
DELIVERY ORDER 70SBUR20F00000157 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 70SBUR20F00000157 (P00002) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | May 28, 2020 |
| Effective Date | May 11, 2020 |
| Modified Date | Thu Jun 04 2020 14:25:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | modification - address correction - maintenance on 1 banctec scanner&context sd one+ |
| Place of Performance | kansas city, missouri 641361117 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $25,248.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $25,248.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $25,248.84 USD |
Award 103 of 500
New DELIVERY ORDER 70Z0G320FPWS25300 awarded to AFFIGENT, LLC for the amount of $68,498.69
| PIID + Modification | 70Z0G320FPWS25300 (0) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | May 27, 2020 |
| Effective Date | May 27, 2020 |
| Modified Date | Wed May 27 2020 15:00:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USCG; osc martinsburg(000g3) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Description | software license purchase - red hat openshift storage and quay |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $68,498.69 USD, Total: $68,498.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $68,498.69 USD, Total: $68,498.69 USD |
| Potential Value "Base and All Options Value" | Change: $68,498.69 USD, Total: $68,498.69 USD |
Award 104 of 500
DELIVERY ORDER 1305L319FNWWG0212 (P20001) awarded to AFFIGENT, LLC, was modified for the amount of $53,131.33
| PIID + Modification | 1305L319FNWWG0212 (P20001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 26, 2020 |
| Effective Date | August 16, 2019 |
| Modified Date | Tue May 26 2020 14:54:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | oracle support, mod to exercise opi |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $53,131.33 USD, Total: $104,219.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,131.33 USD, Total: $104,219.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $276,708.10 USD |
Award 105 of 500
New DELIVERY ORDER 1333BJ20F00282036 awarded to AFFIGENT, LLC for the amount of $2,998,592.34
| PIID + Modification | 1333BJ20F00282036 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 21, 2020 |
| Effective Date | May 21, 2020 |
| Modified Date | Wed May 27 2020 14:21:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Commerce: USPTO; dept of commerce pto |
| Requesting Office | Commerce: USPTO; dept of commerce pto |
| Contract Action Type | delivery order |
| Description | oracle enterprise agreement software maintenance. fy20 oracle enterprise agreement software maintenance pop/fpop - 05/12/2020 - 05/11/2021. |
| Place of Performance | alexandria, virginia 223145790 united states |
| Obligated Amount | Change: $2,998,592.34 USD, Total: $2,998,592.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,998,592.34 USD, Total: $2,998,592.34 USD |
| Potential Value "Base and All Options Value" | Change: $15,609,420.99 USD, Total: $15,609,420.99 USD |
Award 106 of 500
DELIVERY ORDER 28321318FDX030292 (P00006) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 28321318FDX030292 (P00006) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 21, 2020 |
| Effective Date | June 29, 2018 |
| Modified Date | Thu May 21 2020 11:14:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to extend the period of performance for line items 0007 and 0008 and update the sow. |
| Place of Performance | baltimore, maryland 212357706 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,033,411.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,033,411.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,338,393.00 USD |
Award 107 of 500
New DELIVERY ORDER 80NSSC20F0848 awarded to AFFIGENT, LLC for the amount of $22,754.41
| PIID + Modification | 80NSSC20F0848 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 21, 2020 |
| Effective Date | May 21, 2020 |
| Modified Date | Wed May 27 2020 15:52:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | oracle hardware support |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $22,754.41 USD, Total: $22,754.41 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,754.41 USD, Total: $22,754.41 USD |
| Potential Value "Base and All Options Value" | Change: $22,754.41 USD, Total: $22,754.41 USD |
Award 108 of 500
PURCHASE ORDER 140A1618P0096 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $13,128.01
| PIID + Modification | 140A1618P0096 (P00001) |
| Signed Date | May 20, 2020 |
| Effective Date | August 12, 2018 |
| Modified Date | Tue May 26 2020 11:32:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: BIA; central office |
| Requesting Office | Interior: BIA; central office |
| Contract Action Type | purchase order |
| Description | solarwinds license&maintenance |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $13,128.01 USD, Total: $24,874.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,128.01 USD, Total: $24,874.09 USD |
| Potential Value "Base and All Options Value" | Change: $13,128.01 USD, Total: $24,874.09 USD |
Award 109 of 500
DELIVERY ORDER 28321320FDX030208 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 28321320FDX030208 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 18, 2020 |
| Effective Date | May 13, 2020 |
| Modified Date | Mon May 18 2020 17:10:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to add reference to the vendor's quote number to the body of the order. |
| Place of Performance | baltimore, maryland 212350001 united states |
| Major Program Code | oracle s7-2 servers |
| Obligated Amount | Change: $0.00 USD, Total: $42,574.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $42,574.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $42,574.64 USD |
Award 110 of 500
New DELIVERY ORDER 15F06720F0001297 awarded to AFFIGENT, LLC for the amount of $3,003,724.79
| PIID + Modification | 15F06720F0001297 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 15, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Fri May 15 2020 08:41:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | no zbra: this is a parking lot / critical unfunded requirement for software maintenance. |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $3,003,724.79 USD, Total: $3,003,724.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,003,724.79 USD, Total: $3,003,724.79 USD |
| Potential Value "Base and All Options Value" | Change: $3,003,724.79 USD, Total: $3,003,724.79 USD |
Award 111 of 500
New DELIVERY ORDER 15F06720F0001419 awarded to AFFIGENT, LLC for the amount of $29,693.25
| PIID + Modification | 15F06720F0001419 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 15, 2020 |
| Effective Date | May 15, 2020 |
| Modified Date | Fri May 15 2020 07:47:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | procurement of 55 inch 3.5mm narrow bezel video wall monitors with 500 mit brightness, fhd, ips, gap reduction and easy controls. |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $29,693.25 USD, Total: $29,693.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,693.25 USD, Total: $29,693.25 USD |
| Potential Value "Base and All Options Value" | Change: $29,693.25 USD, Total: $29,693.25 USD |
Award 112 of 500
New DELIVERY ORDER 73351020F0108 awarded to AFFIGENT, LLC for the amount of $1,063,186.55
| PIID + Modification | 73351020F0108 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 14, 2020 |
| Effective Date | May 15, 2020 |
| Modified Date | Thu May 14 2020 15:18:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of disaster assistance |
| Contract Action Type | delivery order |
| Description | oracle software license renewal |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $1,063,186.55 USD, Total: $1,063,186.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,063,186.55 USD, Total: $1,063,186.55 USD |
| Potential Value "Base and All Options Value" | Change: $1,063,186.55 USD, Total: $1,063,186.55 USD |
Award 113 of 500
New DELIVERY ORDER 15JPSS20F00000523 awarded to AFFIGENT, LLC for the amount of $89,973.48
| PIID + Modification | 15JPSS20F00000523 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 14, 2020 |
| Effective Date | May 14, 2020 |
| Modified Date | Thu May 14 2020 15:47:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; asset forfeiture mgmt staff (jmd) |
| Contract Action Type | delivery order |
| Description | desk tops |
| Place of Performance | washington, district of columbia 200023393 united states |
| Obligated Amount | Change: $89,973.48 USD, Total: $89,973.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $89,973.48 USD, Total: $89,973.48 USD |
| Potential Value "Base and All Options Value" | Change: $89,973.48 USD, Total: $89,973.48 USD |
Award 114 of 500
New DELIVERY ORDER 15F06720F0001350 awarded to AFFIGENT, LLC for the amount of $1,080,323.1
| PIID + Modification | 15F06720F0001350 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 13, 2020 |
| Effective Date | May 22, 2020 |
| Modified Date | Wed May 13 2020 08:03:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | delivery order |
| Description | unplanned cross domain investment, hardware and network interfaces |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $1,080,323.10 USD, Total: $1,080,323.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,080,323.10 USD, Total: $1,080,323.10 USD |
| Potential Value "Base and All Options Value" | Change: $1,080,323.10 USD, Total: $1,080,323.10 USD |
Award 115 of 500
DELIVERY ORDER 15PTDE18F00000114 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 15PTDE18F00000114 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 13, 2020 |
| Effective Date | March 16, 2018 |
| Modified Date | Wed May 13 2020 14:02:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: OJP; ojp ocio ent infrastructure |
| Requesting Office | Justice: OJP; ojp ocio ent infrastructure |
| Contract Action Type | delivery order |
| Description | closeout |
| Place of Performance | washington, district of columbia 205310002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $94,419.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $94,419.17 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $94,419.17 USD |
Award 116 of 500
New DELIVERY ORDER 15F06720F0001397 awarded to AFFIGENT, LLC for the amount of $54,666.72
| PIID + Modification | 15F06720F0001397 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 13, 2020 |
| Effective Date | May 12, 2020 |
| Modified Date | Wed May 13 2020 08:12:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | delivery order |
| Description | unplanned cross domain investment, hardware and network interfaces |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $54,666.72 USD, Total: $54,666.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $54,666.72 USD, Total: $54,666.72 USD |
| Potential Value "Base and All Options Value" | Change: $54,666.72 USD, Total: $54,666.72 USD |
Award 117 of 500
New DELIVERY ORDER 28321320FDX030208 awarded to AFFIGENT, LLC for the amount of $42,574.64
| PIID + Modification | 28321320FDX030208 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 13, 2020 |
| Effective Date | May 13, 2020 |
| Modified Date | Wed May 13 2020 16:46:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Description | renewal of 28321319fdx030354 for maintenance of s7-2 oracle servers. |
| Place of Performance | baltimore, maryland 212350001 united states |
| Major Program Code | oracle s7-2 servers |
| Obligated Amount | Change: $42,574.64 USD, Total: $42,574.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $42,574.64 USD, Total: $42,574.64 USD |
| Potential Value "Base and All Options Value" | Change: $42,574.64 USD, Total: $42,574.64 USD |
Award 118 of 500
New DELIVERY ORDER 15F06720F0001383 awarded to AFFIGENT, LLC for the amount of $25,641.86
| PIID + Modification | 15F06720F0001383 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 13, 2020 |
| Effective Date | May 13, 2020 |
| Modified Date | Wed May 13 2020 08:24:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | zbraid: 0200_0009 two servers for running data backup software |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $25,641.86 USD, Total: $25,641.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,641.86 USD, Total: $25,641.86 USD |
| Potential Value "Base and All Options Value" | Change: $25,641.86 USD, Total: $25,641.86 USD |
Award 119 of 500
PURCHASE ORDER 75H71020P00978 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 75H71020P00978 (P00001) |
| Signed Date | May 13, 2020 |
| Effective Date | March 19, 2020 |
| Modified Date | Fri Jun 05 2020 16:39:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: IHS; navajo area indian health svc |
| Requesting Office | HHS: IHS; navajo area indian health svc |
| Contract Action Type | purchase order |
| Description | pm maintenance - vista imaging |
| Place of Performance | shiprock, new mexico 874203790 united states |
| Obligated Amount | Change: $0.00 USD, Total: $14,984.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,984.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,984.04 USD |
Award 120 of 500
New DELIVERY ORDER W91RUS20F0130 awarded to AFFIGENT, LLC for the amount of $53,540.32
| PIID + Modification | W91RUS20F0130 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | May 12, 2020 |
| Modified Date | Tue May 12 2020 15:50:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; usa signal network enterprise cente |
| Contract Action Type | delivery order |
| Description | cisco switches and ip phones |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| Obligated Amount | Change: $53,540.32 USD, Total: $53,540.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,540.32 USD, Total: $53,540.32 USD |
| Potential Value "Base and All Options Value" | Change: $53,540.32 USD, Total: $53,540.32 USD |
Award 121 of 500
DELIVERY ORDER 70SBUR20F00000157 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 70SBUR20F00000157 (P00001) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | May 12, 2020 |
| Effective Date | May 11, 2020 |
| Modified Date | Tue May 12 2020 13:12:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | modification - address correction - maintenance on 1 banctec scanner&context sd one+ |
| Place of Performance | kansas city, missouri 641361117 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $25,248.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $25,248.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $25,248.84 USD |
Award 122 of 500
DELIVERY ORDER 70RTAC20FR0000025 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 70RTAC20FR0000025 (P00001) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | May 11, 2020 |
| Effective Date | February 13, 2020 |
| Modified Date | Mon May 11 2020 12:49:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Description | the purpose is to swap lines of accounting |
| Place of Performance | herndon, virginia 201715226 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $142,549.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $142,549.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $142,549.79 USD |
Award 123 of 500
New DELIVERY ORDER W9124P20F00A7 awarded to AFFIGENT, LLC for the amount of $104,010.1
| PIID + Modification | W9124P20F00A7 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | May 12, 2020 |
| Modified Date | Mon May 11 2020 15:18:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; usa program executive office, missi |
| Contract Action Type | delivery order |
| Description | diversified elite vtc maintenance |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $104,010.10 USD, Total: $104,010.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $104,010.10 USD, Total: $104,010.01 USD |
| Potential Value "Base and All Options Value" | Change: $104,010.10 USD, Total: $104,010.01 USD |
Award 124 of 500
DELIVERY ORDER HHSF223201710118W (P00003) awarded to AFFIGENT, LLC, was modified for the amount of $5,396.71
| PIID + Modification | HHSF223201710118W (P00003) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 11, 2020 |
| Effective Date | May 9, 2017 |
| Modified Date | Tue May 12 2020 16:16:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Description | purchase nimble san storage with premium support |
| Place of Performance | rockville, maryland 208570001 united states |
| Major Program Code | sewp v |
| Obligated Amount | Change: $5,396.71 USD, Total: $87,575.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,396.71 USD, Total: $87,575.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $92,971.75 USD |
Award 125 of 500
New DELIVERY ORDER 70SBUR20F00000157 awarded to AFFIGENT, LLC for the amount of $25,248.84
| PIID + Modification | 70SBUR20F00000157 (0) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | May 11, 2020 |
| Effective Date | May 11, 2020 |
| Modified Date | Mon May 11 2020 13:49:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | award - maintenance on 1 banctec scanner&context sd one+ |
| Place of Performance | lees summit, missouri 640641117 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $25,248.84 USD, Total: $25,248.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,248.84 USD, Total: $25,248.84 USD |
| Potential Value "Base and All Options Value" | Change: $25,248.84 USD, Total: $25,248.84 USD |
Award 126 of 500
New DELIVERY ORDER 15F06720F0001366 awarded to AFFIGENT, LLC for the amount of $1,515,575.78
| PIID + Modification | 15F06720F0001366 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 8, 2020 |
| Effective Date | May 8, 2020 |
| Modified Date | Fri May 08 2020 12:52:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | critical unfunded. reference: enterprise splunk expansion w8yh |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $1,515,575.78 USD, Total: $1,515,575.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,515,575.78 USD, Total: $1,515,575.78 USD |
| Potential Value "Base and All Options Value" | Change: $1,515,575.78 USD, Total: $1,515,575.78 USD |
Award 127 of 500
DELIVERY ORDER 50310218F0145 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 50310218F0145 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 8, 2020 |
| Effective Date | June 28, 2018 |
| Modified Date | Fri May 08 2020 10:20:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | oracle hw and sw maintenance |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $0.00 USD, Total: $850,845.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $850,845.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $850,845.34 USD |
Award 128 of 500
New DELIVERY ORDER 15F06720F0001374 awarded to AFFIGENT, LLC for the amount of $308,922.2
| PIID + Modification | 15F06720F0001374 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 8, 2020 |
| Effective Date | May 8, 2020 |
| Modified Date | Fri May 08 2020 15:06:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | zbraid critical unfunded. funding poc: christopher dowden |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $308,922.20 USD, Total: $308,922.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $308,922.20 USD, Total: $308,922.20 USD |
| Potential Value "Base and All Options Value" | Change: $308,922.20 USD, Total: $308,922.20 USD |
Award 129 of 500
DELIVERY ORDER 1332KQ20FNEEG0008 (P20001) awarded to AFFIGENT, LLC, was modified for the amount of $14,691.04
| PIID + Modification | 1332KQ20FNEEG0008 (P20001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 8, 2020 |
| Effective Date | December 17, 2019 |
| Modified Date | Fri May 08 2020 15:10:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | in-scope modification to add eight additional mysql enterprise edition subscription licenses |
| Place of Performance | asheville, north carolina 288011129 united states |
| Obligated Amount | Change: $14,691.04 USD, Total: $55,825.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,691.04 USD, Total: $55,825.84 USD |
| Potential Value "Base and All Options Value" | Change: $132,219.04 USD, Total: $296,758.24 USD |
Award 130 of 500
New DELIVERY ORDER 75F40120F80180 awarded to AFFIGENT, LLC for the amount of $183,139.28
| PIID + Modification | 75F40120F80180 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 7, 2020 |
| Effective Date | May 7, 2020 |
| Modified Date | Mon May 11 2020 16:54:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Description | oracle unified business process management (bpm suite), oracle soa suite and oracle soa management pack update and technical support |
| Place of Performance | silver spring, maryland 209930001 united states |
| Obligated Amount | Change: $183,139.28 USD, Total: $183,139.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $183,139.28 USD, Total: $183,139.28 USD |
| Potential Value "Base and All Options Value" | Change: $991,941.40 USD, Total: $991,941.40 USD |
Award 131 of 500
New DELIVERY ORDER 75N95020F00001 awarded to AFFIGENT, LLC for the amount of $26,460.07
| PIID + Modification | 75N95020F00001 (0) |
| Parent PIID + Modification | HHSN316201500050W (P00004) |
| Signed Date | May 7, 2020 |
| Effective Date | May 7, 2020 |
| Modified Date | Tue Jul 21 2020 15:32:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: NIH; national institutes of health nida |
| Requesting Office | HHS: NIH; national institutes of health nida |
| Contract Action Type | delivery order |
| Description | oracle premier support for oracle servers and data storage. may 9, 2020 - may 8, 2021. n02da-20-1005. |
| Place of Performance | herndon, virginia 201715226 united states |
| Major Program Code | oracle premier support for oracle servers and data storage |
| Obligated Amount | Change: $26,460.07 USD, Total: $26,460.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $26,460.07 USD, Total: $26,460.07 USD |
| Potential Value "Base and All Options Value" | Change: $26,460.07 USD, Total: $26,460.07 USD |
Award 132 of 500
GWAC NNG15SC24B (25) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | NNG15SC24B (25) |
| Signed Date | May 6, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Fri May 08 2020 10:20:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group d f&o sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 133 of 500
GWAC NNG15SC59B (25) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | NNG15SC59B (25) |
| Signed Date | May 6, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Wed May 06 2020 16:14:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 134 of 500
DELIVERY ORDER 19AQMM20F1302 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 19AQMM20F1302 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 6, 2020 |
| Effective Date | April 10, 2020 |
| Modified Date | Thu May 07 2020 07:17:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Description | pop change. |
| Place of Performance | washington, district of columbia 205200001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $524,713.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $524,713.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $524,713.34 USD |
Award 135 of 500
New DELIVERY ORDER 15F06720F0001333 awarded to AFFIGENT, LLC for the amount of $293,492.4
| PIID + Modification | 15F06720F0001333 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 6, 2020 |
| Effective Date | May 8, 2020 |
| Modified Date | Wed May 06 2020 13:56:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | zbraid: 2040_0035. tech refresh of field sccm servers. |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $293,492.40 USD, Total: $293,492.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $293,492.40 USD, Total: $293,492.40 USD |
| Potential Value "Base and All Options Value" | Change: $293,492.40 USD, Total: $293,492.40 USD |
Award 136 of 500
New DELIVERY ORDER W5J9CQ20F0022 awarded to AFFIGENT, LLC for the amount of $108,454.29
| PIID + Modification | W5J9CQ20F0022 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | May 6, 2020 |
| Effective Date | May 6, 2020 |
| Modified Date | Wed May 06 2020 13:32:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6rn usa geospatial ctr |
| Requesting Office | Defense: Army; w6rn usa geospatial ctr |
| Contract Action Type | delivery order |
| Description | army computer hardware enterprise software and solutions (chess) delivery order for the research and development network (rdnet)storage expansion vo20c20 |
| Place of Performance | vicksburg, mississippi 391806133 united states |
| Obligated Amount | Change: $108,454.29 USD, Total: $108,454.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $108,454.29 USD, Total: $108,454.29 USD |
| Potential Value "Base and All Options Value" | Change: $108,454.29 USD, Total: $108,454.29 USD |
Award 137 of 500
DELIVERY ORDER W91RUS20F0049 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W91RUS20F0049 (P00001) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | May 6, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Wed May 06 2020 13:39:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; us army cyber protection brigade |
| Contract Action Type | delivery order |
| Description | media converter |
| Place of Performance | fort gordon, georgia 309052407 united states |
| Obligated Amount | Change: $0.00 USD, Total: $68,751.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $68,751.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $68,751.40 USD |
Award 138 of 500
IDC DOC50PAPT1500054 (P20006) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | DOC50PAPT1500054 (P20006) |
| Signed Date | May 5, 2020 |
| Effective Date | August 19, 2015 |
| Modified Date | Wed May 06 2020 12:50:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Commerce: USPTO; dept of commerce pto |
| Requesting Office | Commerce: USPTO; dept of commerce pto |
| Contract Action Type | idc |
| Description | this modification is to exercise option period 3 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000.00 USD |
Award 139 of 500
New DELIVERY ORDER 2031ZB20F00033 awarded to AFFIGENT, LLC for the amount of $3,488,360.21
| PIID + Modification | 2031ZB20F00033 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 5, 2020 |
| Effective Date | April 28, 2020 |
| Modified Date | Tue May 05 2020 16:27:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Treasury: BEP; irs bep it acquisition |
| Requesting Office | Treasury: BEP; office of enterprise solutions |
| Contract Action Type | delivery order |
| Description | purchase of oracle annual license renewals cyrbyme-na |
| Place of Performance | washington, district of columbia 202280001 united states |
| Obligated Amount | Change: $3,488,360.21 USD, Total: $3,488,360.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,488,360.21 USD, Total: $3,488,360.21 USD |
| Potential Value "Base and All Options Value" | Change: $3,488,360.21 USD, Total: $3,488,360.21 USD |
Award 140 of 500
DELIVERY ORDER W52P1J19F0391 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W52P1J19F0391 (P00002) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 4, 2020 |
| Effective Date | April 23, 2019 |
| Modified Date | Mon May 04 2020 16:08:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w4nj usa chief info off g6 |
| Contract Action Type | delivery order |
| Description | the purpose of modification p00002 to delivery order w52p1j-19-f-0391 is to update and replace exhibit a - end user ordering document with terms and conditions specific to option period one. |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $0.00 USD, Total: $24,796,550.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $24,796,550.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $37,755,426.72 USD |
Award 141 of 500
New DELIVERY ORDER W912MM20F0011 awarded to AFFIGENT, LLC for the amount of $90,437.61
| PIID + Modification | W912MM20F0011 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | May 4, 2020 |
| Effective Date | May 4, 2020 |
| Modified Date | Mon May 04 2020 20:40:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w7n0 uspfo activity sd arng |
| Requesting Office | Defense: Army; w8a7 sdarng element, jf hq |
| Contract Action Type | delivery order |
| Description | viewboard bdl w/ ifp7550 wmk-047-2 |
| Place of Performance | rapid city, south dakota 577028170 united states |
| Obligated Amount | Change: $90,437.61 USD, Total: $90,437.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $90,437.61 USD, Total: $90,437.61 USD |
| Potential Value "Base and All Options Value" | Change: $90,437.61 USD, Total: $90,437.61 USD |
Award 142 of 500
New DELIVERY ORDER 1305L320FNWWV0070 awarded to AFFIGENT, LLC for the amount of $55,720.61
| PIID + Modification | 1305L320FNWWV0070 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 4, 2020 |
| Effective Date | May 4, 2020 |
| Modified Date | Mon May 04 2020 17:24:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | purchase of netapp dual controller |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $55,720.61 USD, Total: $55,720.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $55,720.61 USD, Total: $55,720.61 USD |
| Potential Value "Base and All Options Value" | Change: $55,720.61 USD, Total: $55,720.61 USD |
Award 143 of 500
New DELIVERY ORDER 15F06720F0001296 awarded to AFFIGENT, LLC for the amount of $408,660.6
| PIID + Modification | 15F06720F0001296 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | May 1, 2020 |
| Effective Date | May 1, 2020 |
| Modified Date | Fri May 01 2020 09:25:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | critical unfunded. storage systems to support data center networks. |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $408,660.60 USD, Total: $408,660.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $408,660.60 USD, Total: $408,660.60 USD |
| Potential Value "Base and All Options Value" | Change: $408,660.60 USD, Total: $408,660.60 USD |
Award 144 of 500
DELIVERY ORDER 75N91018F00004 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $627,613.29
| PIID + Modification | 75N91018F00004 (P00002) |
| Parent PIID + Modification | HHSN316201500050W (P00004) |
| Signed Date | April 30, 2020 |
| Effective Date | May 1, 2018 |
| Modified Date | Tue Jul 21 2020 15:32:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: NIH; nih nci |
| Requesting Office | HHS: NIH; nih nci |
| Contract Action Type | delivery order |
| Description | updates and technical support for government-owned oracle clinical and remote data capture perpetual software licenses, in support of nci/cbiit. exercise option period 2. |
| Place of Performance | herndon, virginia 201713223 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $627,613.29 USD, Total: $1,828,532.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $627,613.29 USD, Total: $1,828,532.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,140,808.90 USD |
Award 145 of 500
DELIVERY ORDER HC102820F0422 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | HC102820F0422 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 30, 2020 |
| Effective Date | April 21, 2020 |
| Modified Date | Thu Apr 30 2020 11:46:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; it contracting division - pl83 |
| Contract Action Type | delivery order |
| Description | oracle database enterprise edition - pro |
| Place of Performance | radford, virginia 241430004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $83,639.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $83,639.18 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $83,639.18 USD |
Award 146 of 500
DELIVERY ORDER 75F40120F80138 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 75F40120F80138 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 29, 2020 |
| Effective Date | April 2, 2020 |
| Modified Date | Wed Apr 29 2020 11:23:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Description | oracle software maintenance renewal |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,019,642.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,019,642.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,019,642.97 USD |
Award 147 of 500
DELIVERY ORDER 70Z07920FPT210200 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 70Z07920FPT210200 (P00001) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 29, 2020 |
| Effective Date | April 23, 2020 |
| Modified Date | Fri May 01 2020 06:39:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USCG; c5i division 1 alexandria |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Description | tiscom-224-20-1.13 ar-20-0822 server buy. $300k using hurricane supplement. |
| Place of Performance | alexandria, virginia 223155878 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,997,961.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,997,961.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,997,961.16 USD |
Award 148 of 500
DELIVERY ORDER W9124P20F0284 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W9124P20F0284 (P00001) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 29, 2020 |
| Effective Date | March 25, 2020 |
| Modified Date | Wed Apr 29 2020 18:00:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; usa program executive office, missi |
| Contract Action Type | delivery order |
| Description | vtc conference rooms |
| Place of Performance | huntsville, alabama 358980002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,394,637.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,394,637.57 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,394,637.57 USD |
Award 149 of 500
New DELIVERY ORDER W912MM20F0010 awarded to AFFIGENT, LLC for the amount of $218,660.2
| PIID + Modification | W912MM20F0010 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 29, 2020 |
| Effective Date | April 29, 2020 |
| Modified Date | Wed Apr 29 2020 16:54:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w7n0 uspfo activity sd arng |
| Requesting Office | Defense: Army; w8a7 sdarng element, jf hq |
| Contract Action Type | delivery order |
| Description | cisco firepower |
| Place of Performance | rapid city, south dakota 577028170 united states |
| Obligated Amount | Change: $218,660.20 USD, Total: $218,660.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $218,660.20 USD, Total: $218,660.20 USD |
| Potential Value "Base and All Options Value" | Change: $218,660.20 USD, Total: $218,660.20 USD |
Award 150 of 500
New DELIVERY ORDER W912L920F0051 awarded to AFFIGENT, LLC for the amount of $39,870
| PIID + Modification | W912L920F0051 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 29, 2020 |
| Effective Date | April 29, 2020 |
| Modified Date | Wed Apr 29 2020 13:36:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w7m7 uspfo activity in arng |
| Requesting Office | Defense: Army; arng staff element, joint force hea |
| Contract Action Type | delivery order |
| Description | cisco web essentials software licenses |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $39,870.00 USD, Total: $39,870.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $39,870.00 USD, Total: $39,870.00 USD |
| Potential Value "Base and All Options Value" | Change: $39,870.00 USD, Total: $39,870.00 USD |
Award 151 of 500
DELIVERY ORDER W91ZLK19F0076 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $10,784
| PIID + Modification | W91ZLK19F0076 (P00002) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 29, 2020 |
| Effective Date | September 26, 2019 |
| Modified Date | Wed Apr 29 2020 08:40:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-apg dir |
| Requesting Office | Defense: Army; w4qu usa aberdeen test center |
| Contract Action Type | delivery order |
| Description | pki release exercise oy1 |
| Place of Performance | gunpowder, maryland 210104000 united states |
| Obligated Amount | Change: $10,784.00 USD, Total: $21,568.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,784.00 USD, Total: $21,568.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,352.00 USD |
Award 152 of 500
DELIVERY ORDER W9124P19F03CF (P00001) awarded to AFFIGENT, LLC, was modified for the amount of -$4,100.94
| PIID + Modification | W9124P19F03CF (P00001) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 29, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Wed Apr 29 2020 08:43:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w4t8 usasmdc huntsville |
| Contract Action Type | delivery order |
| Description | apnt printer services |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $-4,100.94 USD, Total: $6,485.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $-4,100.94 USD, Total: $6,485.13 USD |
| Potential Value "Base and All Options Value" | Change: $-4,100.94 USD, Total: $6,485.13 USD |
Award 153 of 500
New DELIVERY ORDER 1232SA20F0077 awarded to AFFIGENT, LLC for the amount of $239,272.67
| PIID + Modification | 1232SA20F0077 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 28, 2020 |
| Effective Date | April 28, 2020 |
| Modified Date | Tue Apr 28 2020 12:11:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | USDA: ARS; usda ars afm apd |
| Requesting Office | USDA: ARS; usda ars rom ocio |
| Contract Action Type | delivery order |
| Description | oracle software licensing and maintenance |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $239,272.67 USD, Total: $239,272.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $239,272.67 USD, Total: $239,272.67 USD |
| Potential Value "Base and All Options Value" | Change: $239,272.67 USD, Total: $239,272.67 USD |
Award 154 of 500
New DELIVERY ORDER W9124P20F3139 awarded to AFFIGENT, LLC for the amount of $92,867.76
| PIID + Modification | W9124P20F3139 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 28, 2020 |
| Effective Date | April 27, 2020 |
| Modified Date | Tue Apr 28 2020 14:09:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; usa program executive office, missi |
| Contract Action Type | delivery order |
| Description | cisco voip phones |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $92,867.76 USD, Total: $92,867.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $92,867.76 USD, Total: $92,867.76 USD |
| Potential Value "Base and All Options Value" | Change: $92,867.76 USD, Total: $92,867.76 USD |
Award 155 of 500
New PURCHASE ORDER 72MC1020P00016 awarded to AFFIGENT, LLC for the amount of $53,138.5
| PIID + Modification | 72MC1020P00016 (0) |
| Signed Date | April 28, 2020 |
| Effective Date | April 28, 2020 |
| Modified Date | Wed May 13 2020 15:38:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | USAID; usaid m/cio |
| Requesting Office | USAID; usaid m |
| Contract Action Type | purchase order |
| Description | annual oracle java renewal |
| Place of Performance | washington, district of columbia 205230001 united states |
| Obligated Amount | Change: $53,138.50 USD, Total: $53,138.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,138.50 USD, Total: $53,138.50 USD |
| Potential Value "Base and All Options Value" | Change: $53,138.50 USD, Total: $53,138.50 USD |
Award 156 of 500
DELIVERY ORDER INL16PD00615 (P00003) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | INL16PD00615 (P00003) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 28, 2020 |
| Effective Date | August 3, 2016 |
| Modified Date | Tue Apr 28 2020 21:13:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: BLM; national operations center |
| Requesting Office | Interior: BLM; national operations center |
| Contract Action Type | delivery order |
| Description | purchase of 2 hp plotters, ink and maintance service |
| Place of Performance | washington, district of columbia 200033628 united states |
| Obligated Amount | Change: $0.00 USD, Total: $14,132.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,132.91 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,132.91 USD |
Award 157 of 500
DELIVERY ORDER IND13PD01508 (P00008) awarded to AFFIGENT, LLC, was modified for the amount of -$2.17
| PIID + Modification | IND13PD01508 (P00008) |
| Parent PIID + Modification | NNG07DA19B (12) |
| Signed Date | April 23, 2020 |
| Effective Date | September 27, 2013 |
| Modified Date | Fri Apr 24 2020 09:56:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: DO; ibc acq service division (00070) |
| Requesting Office | Interior: DO; natural resources revenue (00024) |
| Contract Action Type | delivery order |
| Description | mrmss oracle hw/sw maintenance |
| Place of Performance | denver, colorado 802250007 united states |
| Obligated Amount | Change: $-2.17 USD, Total: $9,765,935.27 USD |
| Current Value "Base and Exercised Options Value" | Change: $-2.17 USD, Total: $9,765,935.27 USD |
| Potential Value "Base and All Options Value" | Change: $-2.17 USD, Total: $9,773,861.96 USD |
Award 158 of 500
New DELIVERY ORDER 70Z07920FPT210200 awarded to AFFIGENT, LLC for the amount of $2,997,961.16
| PIID + Modification | 70Z07920FPT210200 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 23, 2020 |
| Effective Date | April 23, 2020 |
| Modified Date | Thu Apr 23 2020 10:38:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USCG; tiscom(00079) |
| Requesting Office | DHS: USCG; deputy comdt for operations |
| Contract Action Type | delivery order |
| Description | tiscom-224-20-1.13 ar-20-0822 server buy. $300k using hurricane supplement. |
| Place of Performance | alexandria, virginia 223155878 united states |
| Obligated Amount | Change: $2,997,961.16 USD, Total: $2,997,961.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,997,961.16 USD, Total: $2,997,961.16 USD |
| Potential Value "Base and All Options Value" | Change: $2,997,961.16 USD, Total: $2,997,961.16 USD |
Award 159 of 500
DELIVERY ORDER 1605DC19F00141 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $466,892.34
| PIID + Modification | 1605DC19F00141 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 23, 2020 |
| Effective Date | June 11, 2019 |
| Modified Date | Mon Apr 27 2020 08:50:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OASAM; dol (oasam) ofc chief infor ofcr |
| Contract Action Type | delivery order |
| Description | oracle sun microsystems warranty/maintenance support renewal, and t7-1 and t7-2 memory component upgrades. |
| Place of Performance | washington, district of columbia 202100001 united states |
| Obligated Amount | Change: $466,892.34 USD, Total: $1,007,954.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $466,892.34 USD, Total: $1,007,954.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,493,522.97 USD |
Award 160 of 500
New DELIVERY ORDER W9124P20F3052 awarded to AFFIGENT, LLC for the amount of $22,621.58
| PIID + Modification | W9124P20F3052 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 23, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Thu Apr 23 2020 17:23:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; w6dp peo iew&s huntsville |
| Contract Action Type | delivery order |
| Description | cisco catalyst 3850 48 port upoe ip base |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $22,621.58 USD, Total: $22,621.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,621.58 USD, Total: $22,621.58 USD |
| Potential Value "Base and All Options Value" | Change: $22,621.58 USD, Total: $22,621.58 USD |
Award 161 of 500
New DELIVERY ORDER W50RAJ20F0008 awarded to AFFIGENT, LLC for the amount of $119,756.86
| PIID + Modification | W50RAJ20F0008 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 22, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Wed Apr 22 2020 19:13:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; us army rapid capabilities and crit |
| Requesting Office | Defense: Army; w6j1 rccto ft belvoir va |
| Contract Action Type | delivery order |
| Description | multi function lexmark printers, with maintenance and supplies for bldg 3307 redstone arsenal |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $119,756.86 USD, Total: $129,590.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $119,756.86 USD, Total: $129,590.70 USD |
| Potential Value "Base and All Options Value" | Change: $119,756.86 USD, Total: $129,590.70 USD |
Award 162 of 500
PURCHASE ORDER W91ZLK19P0184 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W91ZLK19P0184 (P00001) |
| Signed Date | April 22, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Wed Apr 22 2020 08:12:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-apg dir |
| Requesting Office | Defense: Army; w4qu usa aberdeen test center |
| Contract Action Type | purchase order |
| Description | contract admin modification on oracle software update license&support. |
| Place of Performance | aberdeen proving ground, maryland 210055059 united states |
| Obligated Amount | Change: $0.00 USD, Total: $106,754.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $106,754.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $106,754.96 USD |
Award 163 of 500
DELIVERY ORDER W9126020F0001 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W9126020F0001 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 22, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Wed Apr 22 2020 10:23:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w4t8 usasmdc huntsville |
| Contract Action Type | delivery order |
| Description | oracle software renewal |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $0.00 USD, Total: $45,157.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $45,157.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $45,157.20 USD |
Award 164 of 500
DELIVERY ORDER W91RUS20F0090 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W91RUS20F0090 (P00001) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 22, 2020 |
| Effective Date | March 31, 2020 |
| Modified Date | Wed Apr 22 2020 12:50:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; us army cyber protection brigade |
| Contract Action Type | delivery order |
| Description | "cisco isr 4431 (4ge,3nim,8g) |
| Place of Performance | augusta, georgia 309050001 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $27,430.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $27,430.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,430.83 USD |
Award 165 of 500
DELIVERY ORDER VA11814F0579 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | VA11814F0579 (P00002) |
| Parent PIID + Modification | NNG07DA19B (12) |
| Signed Date | April 21, 2020 |
| Effective Date | September 23, 2014 |
| Modified Date | Tue Apr 21 2020 14:01:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Vet. Affairs; technology acquisition center |
| Requesting Office | Vet. Affairs; technology acquisition center |
| Contract Action Type | delivery order |
| Description | delivery order modification to incorporate changes to the technical requirement and consideration. |
| Place of Performance | herndon, virginia 201713223 united states |
| Obligated Amount | Change: $0.00 USD, Total: $553,153.89 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $553,153.89 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $553,153.89 USD |
Award 166 of 500
New DELIVERY ORDER HC102820F0422 awarded to AFFIGENT, LLC for the amount of $83,639.18
| PIID + Modification | HC102820F0422 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 21, 2020 |
| Effective Date | April 21, 2020 |
| Modified Date | Tue Apr 21 2020 14:03:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; it contracting division - pl83 |
| Contract Action Type | delivery order |
| Description | oracle database enterprise edition - pro |
| Place of Performance | radford, virginia 241430004 united states |
| Obligated Amount | Change: $83,639.18 USD, Total: $83,639.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $83,639.18 USD, Total: $83,639.18 USD |
| Potential Value "Base and All Options Value" | Change: $83,639.18 USD, Total: $83,639.18 USD |
Award 167 of 500
DELIVERY ORDER 1305M420FNAAJ0041 (P20001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 1305M420FNAAJ0041 (P20001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 20, 2020 |
| Effective Date | April 14, 2020 |
| Modified Date | Mon Apr 20 2020 14:15:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | oracle renewal |
| Place of Performance | leesburg, virginia 201753041 united states |
| Obligated Amount | Change: $0.00 USD, Total: $109,980.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $109,980.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $109,980.70 USD |
Award 168 of 500
New DELIVERY ORDER W91QEX20F0035 awarded to AFFIGENT, LLC for the amount of $25,177.71
| PIID + Modification | W91QEX20F0035 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 20, 2020 |
| Effective Date | April 20, 2020 |
| Modified Date | Mon Apr 20 2020 15:09:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; 0410 aq hq contract |
| Requesting Office | Defense: Army; w096 usa elm hq ussouthcom |
| Contract Action Type | delivery order |
| Description | dell server warranty |
| Place of Performance | miami, florida 331720001 united states |
| Obligated Amount | Change: $25,177.71 USD, Total: $25,177.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,177.71 USD, Total: $25,177.71 USD |
| Potential Value "Base and All Options Value" | Change: $74,498.45 USD, Total: $74,498.45 USD |
Award 169 of 500
DELIVERY ORDER TIRNO16K00473 (3) awarded to AFFIGENT, LLC, was modified for the amount of $542.98
| PIID + Modification | TIRNO16K00473 (3) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 20, 2020 |
| Effective Date | September 20, 2016 |
| Modified Date | Mon Apr 20 2020 10:42:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | hp probook hw |
| Place of Performance | herndon, virginia 201713223 united states |
| Obligated Amount | Change: $542.98 USD, Total: $37,368.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $542.98 USD, Total: $37,368.83 USD |
| Potential Value "Base and All Options Value" | Change: $542.98 USD, Total: $37,368.83 USD |
Award 170 of 500
DELIVERY ORDER 1305L320FNRMA0063 (P20001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 1305L320FNRMA0063 (P20001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 20, 2020 |
| Effective Date | April 13, 2020 |
| Modified Date | Mon Apr 20 2020 16:49:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | pop update oracle support services |
| Place of Performance | key biscayne, florida 331491026 united states |
| Obligated Amount | Change: $0.00 USD, Total: $33,072.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $33,072.71 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $33,072.71 USD |
Award 171 of 500
DELIVERY ORDER W9124P20F0331 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of -$89,690.26
| PIID + Modification | W9124P20F0331 (P00001) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 20, 2020 |
| Effective Date | April 13, 2020 |
| Modified Date | Mon Apr 20 2020 14:08:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; usa program executive office, missi |
| Contract Action Type | delivery order |
| Description | cisco voip phones |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $-89,690.26 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-89,690.26 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-89,690.26 USD, Total: $0.00 USD |
Award 172 of 500
DELIVERY ORDER 693JJ920F000002 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 693JJ920F000002 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 17, 2020 |
| Effective Date | November 26, 2019 |
| Modified Date | Fri Apr 17 2020 13:39:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Transport.: NHTSA; 693jj9 nhtsa office of acquistion |
| Requesting Office | Transport.: NHTSA; 693jj9 nhtsa office of acquistion |
| Contract Action Type | delivery order |
| Description | title: oracle unifier technical support purpose: project supports the pre-prism system that provides guidance for npd staff to create procurement actions that need to be awarded by the nhtsa office of acquisition management. small business: inc |
| Place of Performance | herndon, virginia 201713248 united states |
| Major Program Code | oracle unifier technical support |
| Obligated Amount | Change: $0.00 USD, Total: $707,179.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,340,386.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,340,386.75 USD |
Award 173 of 500
DELIVERY ORDER HC102820F0292 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | HC102820F0292 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 17, 2020 |
| Effective Date | March 26, 2020 |
| Modified Date | Fri Apr 17 2020 15:03:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; it contracting division - pl83 |
| Contract Action Type | delivery order |
| Description | oracle premier support, data and device |
| Place of Performance | radford, virginia 241430004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $112,299.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $112,299.65 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $112,299.65 USD |
Award 174 of 500
New DELIVERY ORDER 70Z07920FPT215100 awarded to AFFIGENT, LLC for the amount of $1,299,850
| PIID + Modification | 70Z07920FPT215100 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 16, 2020 |
| Effective Date | April 16, 2020 |
| Modified Date | Thu Apr 16 2020 09:31:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USCG; tiscom(00079) |
| Requesting Office | DHS: USCG; tiscom(00079) |
| Contract Action Type | delivery order |
| Description | this is a firm-fixed price delivery order for hp hardware (laptops and docking stations) in support of covid-19 iaw terms and conditions listed in contract w52p1j16d0005. |
| Place of Performance | alexandria, virginia 205987340 united states |
| Major Program Code | hp hardware in support of covid-19 |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $1,299,850.00 USD, Total: $1,299,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,299,850.00 USD, Total: $1,299,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,748,875.00 USD, Total: $9,748,875.00 USD |
Award 175 of 500
DELIVERY ORDER W9124C19F0049 (P00006) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W9124C19F0049 (P00006) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 16, 2020 |
| Effective Date | May 13, 2019 |
| Modified Date | Thu Apr 16 2020 12:54:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qm micc-ft jackson |
| Requesting Office | Defense: Army; 81st readiness division (usar) |
| Contract Action Type | delivery order |
| Description | lease b&w level i |
| Place of Performance | columbia, south carolina 292070002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $905,627.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $905,627.17 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,466,851.17 USD |
Award 176 of 500
DELIVERY ORDER 75N90020F00001 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 75N90020F00001 (P00001) |
| Parent PIID + Modification | HHSN316201500050W (P00004) |
| Signed Date | April 16, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Tue Jul 21 2020 15:32:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: NIH; national institutes of health - cc |
| Requesting Office | HHS: NIH; national institutes of health - cc |
| Contract Action Type | delivery order |
| Description | affigent, llc:1139309 [20-007018] |
| Place of Performance | bethesda, maryland 208920001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $144,986.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $144,986.57 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $144,986.57 USD |
Award 177 of 500
New DELIVERY ORDER 73351020F0112 awarded to AFFIGENT, LLC for the amount of $102,034.04
| PIID + Modification | 73351020F0112 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 16, 2020 |
| Effective Date | April 16, 2020 |
| Modified Date | Fri Apr 17 2020 16:47:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Contract Action Type | delivery order |
| Description | oracle sparc hardware |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $102,034.04 USD, Total: $102,034.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $102,034.04 USD, Total: $102,034.04 USD |
| Potential Value "Base and All Options Value" | Change: $102,034.04 USD, Total: $102,034.04 USD |
Award 178 of 500
New DELIVERY ORDER W5J9CQ20F0020 awarded to AFFIGENT, LLC for the amount of $82,664.05
| PIID + Modification | W5J9CQ20F0020 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 16, 2020 |
| Effective Date | April 16, 2020 |
| Modified Date | Thu Apr 16 2020 16:43:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6rn usa geospatial ctr |
| Requesting Office | Defense: Army; w6rn usa geospatial ctr |
| Contract Action Type | delivery order |
| Description | netapp storage add-on for central processing unit (cpu) v020c20 |
| Place of Performance | alexandria, virginia 223153864 united states |
| Obligated Amount | Change: $82,664.05 USD, Total: $82,664.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $82,664.05 USD, Total: $82,664.05 USD |
| Potential Value "Base and All Options Value" | Change: $82,664.05 USD, Total: $82,664.05 USD |
Award 179 of 500
DELIVERY ORDER W15QKN19F0838 (P00003) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W15QKN19F0838 (P00003) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 15, 2020 |
| Effective Date | August 27, 2019 |
| Modified Date | Wed Apr 15 2020 15:43:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; usa ccdc armaments center |
| Contract Action Type | delivery order |
| Description | mod to extend period of performance from 17th october 2019 to january 17th 2020 for wawf purpose. |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $0.00 USD, Total: $175,030.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $175,030.67 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $175,030.67 USD |
Award 180 of 500
New DELIVERY ORDER W912L720F0017 awarded to AFFIGENT, LLC for the amount of $23,697.37
| PIID + Modification | W912L720F0017 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 15, 2020 |
| Effective Date | April 17, 2020 |
| Modified Date | Wed Apr 15 2020 11:54:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w7n1 uspfo activity tn arng |
| Requesting Office | Defense: Army; w7n1 uspfo activity tn arng |
| Contract Action Type | delivery order |
| Description | riverbeds scc appliance additional steel |
| Place of Performance | nashville, tennessee 372042673 united states |
| Obligated Amount | Change: $23,697.37 USD, Total: $23,697.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,697.37 USD, Total: $23,697.37 USD |
| Potential Value "Base and All Options Value" | Change: $23,697.37 USD, Total: $23,697.37 USD |
Award 181 of 500
New DELIVERY ORDER W9127N20F0034 awarded to AFFIGENT, LLC for the amount of $10,649.37
| PIID + Modification | W9127N20F0034 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 15, 2020 |
| Effective Date | April 13, 2020 |
| Modified Date | Wed Apr 15 2020 12:18:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; us army engineer district portland |
| Requesting Office | Defense: USACE; portland |
| Contract Action Type | delivery order |
| Description | cisco and apc network equipment for expansion of existing network and voip for willamette valley project. |
| Place of Performance | lowell, oregon 974529753 united states |
| Obligated Amount | Change: $10,649.37 USD, Total: $10,649.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,649.37 USD, Total: $10,649.37 USD |
| Potential Value "Base and All Options Value" | Change: $10,649.37 USD, Total: $10,649.37 USD |
Award 182 of 500
GWAC NNG15SC24B (24) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | NNG15SC24B (24) |
| Signed Date | April 14, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Wed Apr 15 2020 18:23:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group d f&o sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 183 of 500
GWAC NNG15SC59B (24) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | NNG15SC59B (24) |
| Signed Date | April 14, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Wed Apr 15 2020 18:20:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 184 of 500
DELIVERY ORDER W912JC20F4013 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W912JC20F4013 (P00001) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 14, 2020 |
| Effective Date | November 8, 2019 |
| Modified Date | Tue Apr 14 2020 12:43:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w7m9 uspfo activity ks arng |
| Requesting Office | Defense: Army; w8a1 ksarng element, jf hq |
| Contract Action Type | delivery order |
| Description | maintenance |
| Place of Performance | kansas city, kansas 661111263 united states |
| Obligated Amount | Change: $0.00 USD, Total: $139,747.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $139,747.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $139,747.32 USD |
Award 185 of 500
New DELIVERY ORDER 1305M420FNAAJ0041 awarded to AFFIGENT, LLC for the amount of $109,980.7
| PIID + Modification | 1305M420FNAAJ0041 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 14, 2020 |
| Effective Date | April 14, 2020 |
| Modified Date | Tue Apr 14 2020 19:42:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | oracle renewal |
| Place of Performance | boulder, colorado 803053302 united states |
| Obligated Amount | Change: $109,980.70 USD, Total: $109,980.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $109,980.70 USD, Total: $109,980.70 USD |
| Potential Value "Base and All Options Value" | Change: $109,980.70 USD, Total: $109,980.70 USD |
Award 186 of 500
DELIVERY ORDER W52P1J19F0391 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $12,581,433.22
| PIID + Modification | W52P1J19F0391 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 13, 2020 |
| Effective Date | April 23, 2019 |
| Modified Date | Mon Apr 13 2020 17:11:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w4nj usa chief info off g6 |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to exercise option period one for oracle java subscription software maintenance in support of the army enterprise. |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $12,581,433.22 USD, Total: $24,796,550.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,581,433.22 USD, Total: $24,796,550.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $37,755,426.72 USD |
Award 187 of 500
DELIVERY ORDER TIRNO16K00473 (2) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | TIRNO16K00473 (2) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 13, 2020 |
| Effective Date | September 20, 2016 |
| Modified Date | Mon Apr 13 2020 11:30:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; national office - procurement oita |
| Contract Action Type | delivery order |
| Description | hp probook hw |
| Place of Performance | herndon, virginia 201713223 united states |
| Obligated Amount | Change: $0.00 USD, Total: $36,825.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.01 USD, Total: $36,825.85 USD |
| Potential Value "Base and All Options Value" | Change: $0.01 USD, Total: $36,825.85 USD |
Award 188 of 500
New DELIVERY ORDER 1305L320FNRMA0063 awarded to AFFIGENT, LLC for the amount of $33,072.71
| PIID + Modification | 1305L320FNRMA0063 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 13, 2020 |
| Effective Date | April 13, 2020 |
| Modified Date | Mon Apr 13 2020 09:52:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | oracle premium support |
| Place of Performance | key biscayne, florida 331491026 united states |
| Obligated Amount | Change: $33,072.71 USD, Total: $33,072.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $33,072.71 USD, Total: $33,072.71 USD |
| Potential Value "Base and All Options Value" | Change: $33,072.71 USD, Total: $33,072.71 USD |
Award 189 of 500
New DELIVERY ORDER W9124P20F0331 awarded to AFFIGENT, LLC for the amount of $89,690.26
| PIID + Modification | W9124P20F0331 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 13, 2020 |
| Effective Date | April 13, 2020 |
| Modified Date | Mon Apr 13 2020 10:56:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; usa program executive office, missi |
| Contract Action Type | delivery order |
| Description | cisco voip phones procured to meet mission requirements for the cram-project office. |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $89,690.26 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $89,690.26 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $89,690.26 USD, Total: $0.00 USD |
Award 190 of 500
DELIVERY ORDER 70Z07920FPT215200 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 70Z07920FPT215200 (P00001) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 12, 2020 |
| Effective Date | April 7, 2020 |
| Modified Date | Tue Apr 14 2020 09:21:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USCG; tiscom(00079) |
| Requesting Office | DHS: USCG; tiscom(00079) |
| Contract Action Type | delivery order |
| Description | this is a firm-fixed price delivery order for dell hardware (laptops and docking stations) in support of covid-19 iaw terms and conditions listed in the army chess contract w52p1j16d0005. |
| Place of Performance | alexandria, virginia 205987340 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $9,414,090.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,414,090.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,086,525.00 USD |
Award 191 of 500
New PURCHASE ORDER 140A1620P0033 awarded to AFFIGENT, LLC for the amount of $195,281.32
| PIID + Modification | 140A1620P0033 (0) |
| Signed Date | April 12, 2020 |
| Effective Date | April 12, 2020 |
| Modified Date | Mon Apr 13 2020 13:26:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: BIA & BIE; central office |
| Requesting Office | Interior: BIA & BIE; central office |
| Contract Action Type | purchase order |
| Description | ia safety management system services |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $195,281.32 USD, Total: $195,281.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $195,281.32 USD, Total: $195,281.32 USD |
| Potential Value "Base and All Options Value" | Change: $195,281.32 USD, Total: $195,281.32 USD |
Award 192 of 500
New DELIVERY ORDER 19AQMM20F1302 awarded to AFFIGENT, LLC for the amount of $524,713.34
| PIID + Modification | 19AQMM20F1302 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 10, 2020 |
| Effective Date | April 10, 2020 |
| Modified Date | Mon Apr 13 2020 14:31:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Description | purchase maintence&license |
| Place of Performance | washington, district of columbia 205200001 united states |
| Obligated Amount | Change: $524,713.34 USD, Total: $524,713.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $524,713.34 USD, Total: $524,713.34 USD |
| Potential Value "Base and All Options Value" | Change: $524,713.34 USD, Total: $524,713.34 USD |
Award 193 of 500
DELIVERY ORDER SBAHQ17F0068 (P00004) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | SBAHQ17F0068 (P00004) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 10, 2020 |
| Effective Date | May 2, 2017 |
| Modified Date | Fri Apr 10 2020 09:28:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Contract Action Type | delivery order |
| Description | oracle hyperion software; service contract 5517708, csi# 18572416 p:\icp-ipp\5. acq sop&guides\closeout_desk-system guides |
| Place of Performance | herndon, virginia 201713223 united states |
| Obligated Amount | Change: $0.00 USD, Total: $106,110.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $106,110.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $134,656.89 USD |
Award 194 of 500
DELIVERY ORDER 80NSSC18F0029 (P00012) awarded to AFFIGENT, LLC, was modified for the amount of $2,208,399.45
| PIID + Modification | 80NSSC18F0029 (P00012) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 7, 2020 |
| Effective Date | November 17, 2017 |
| Modified Date | Tue Apr 07 2020 16:34:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to provide incremental funding for the remaining balance of the first half of option period 2 costs for the nasa agency-wide oracle database maintenance renewal...incremental funding is provided in the amount of $220,121.47. total obligations are hereby changed from $10,481,115.72 to $10,701,237.19...this obligation fully funds the first half of option period 2 from 10/15/2019 - 04/14/2020...the second half of option period 2 has a period of performance of six (6) months from 04/15/2020 - 10/14/2020 and a total value of $2,208,399.45...all other terms and conditions remain unchanged.. |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $2,208,399.45 USD, Total: $12,909,636.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,909,636.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,254,277.52 USD |
Award 195 of 500
New DELIVERY ORDER 70Z07920FPT215200 awarded to AFFIGENT, LLC for the amount of $9,414,090
| PIID + Modification | 70Z07920FPT215200 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 7, 2020 |
| Effective Date | April 7, 2020 |
| Modified Date | Wed Apr 08 2020 06:42:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USCG; tiscom(00079) |
| Requesting Office | DHS: USCG; tiscom(00079) |
| Contract Action Type | delivery order |
| Description | this is a firm-fixed price delivery order for dell hardware (laptops and docking stations) in support of covid-19 iaw terms and conditions listed in the army chess contract w52p1j16d0005. |
| Place of Performance | alexandria, virginia 205987340 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $9,414,090.00 USD, Total: $9,414,090.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,414,090.00 USD, Total: $9,414,090.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,086,525.00 USD, Total: $10,086,525.00 USD |
Award 196 of 500
DEFINITIVE CONTRACT 75FCMC18C0025 (P00006) awarded to AFFIGENT, LLC, was modified for the amount of -$7,684.78
| PIID + Modification | 75FCMC18C0025 (P00006) |
| Signed Date | April 7, 2020 |
| Effective Date | May 11, 2018 |
| Modified Date | Tue Apr 07 2020 08:48:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Requesting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Contract Action Type | definitive contract |
| Description | hom - purchase additional exadata storage |
| Place of Performance | herndon, virginia 201713223 united states |
| Major Program Code | hom - purchase additional exadata storage |
| Obligated Amount | Change: $-7,684.78 USD, Total: $2,111,770.49 USD |
| Current Value "Base and Exercised Options Value" | Change: $-7,684.78 USD, Total: $2,111,770.49 USD |
| Potential Value "Base and All Options Value" | Change: $-7,684.78 USD, Total: $2,111,770.49 USD |
Award 197 of 500
DELIVERY ORDER HS002118F0005 (P00003) awarded to AFFIGENT, LLC, was modified for the amount of $83,985.48
| PIID + Modification | HS002118F0005 (P00003) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 7, 2020 |
| Effective Date | May 10, 2018 |
| Modified Date | Tue Apr 07 2020 11:30:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: DCSA; defense ci and security agency |
| Requesting Office | Defense: DCSA; defense ci and security agency |
| Contract Action Type | delivery order |
| Description | exercise option year 2 - hewlett packard hardware maintenance |
| Place of Performance | quantico, maryland 218562014 united states |
| Obligated Amount | Change: $83,985.48 USD, Total: $266,628.31 USD |
| Current Value "Base and Exercised Options Value" | Change: $83,985.48 USD, Total: $266,628.31 USD |
| Potential Value "Base and All Options Value" | Change: $-4,187.40 USD, Total: $451,182.88 USD |
Award 198 of 500
DELIVERY ORDER 68HERD20F0089 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 68HERD20F0089 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 6, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Mon Apr 06 2020 10:23:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | EPA; information technology acq div (ita |
| Requesting Office | EPA; ofc environmntl info (oei)(funding) |
| Contract Action Type | delivery order |
| Description | one year software update license&support for the set of licenses registered. |
| Place of Performance | durham, north carolina 277110001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,353,941.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,353,941.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,353,941.64 USD |
Award 199 of 500
New DELIVERY ORDER 140D0420F0214 awarded to AFFIGENT, LLC for the amount of $11,340.53
| PIID + Modification | 140D0420F0214 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 3, 2020 |
| Effective Date | April 3, 2020 |
| Modified Date | Fri Apr 03 2020 15:23:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; chief information officer (00003) |
| Contract Action Type | delivery order |
| Description | fmd t7-2 maint&support |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $11,340.53 USD, Total: $11,340.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,340.53 USD, Total: $11,340.53 USD |
| Potential Value "Base and All Options Value" | Change: $11,340.53 USD, Total: $11,340.53 USD |
Award 200 of 500
New DELIVERY ORDER 75F40120F80138 awarded to AFFIGENT, LLC for the amount of $7,019,642.97
| PIID + Modification | 75F40120F80138 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 2, 2020 |
| Effective Date | April 2, 2020 |
| Modified Date | Wed Apr 08 2020 16:53:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Description | oracle software maintenance renewal |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $7,019,642.97 USD, Total: $7,019,642.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,019,642.97 USD, Total: $7,019,642.97 USD |
| Potential Value "Base and All Options Value" | Change: $7,019,642.97 USD, Total: $7,019,642.97 USD |
Award 201 of 500
DELIVERY ORDER W9124719F0864 (P00003) awarded to AFFIGENT, LLC, was modified for the amount of -$1,146.33
| PIID + Modification | W9124719F0864 (P00003) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 2, 2020 |
| Effective Date | September 24, 2019 |
| Modified Date | Thu Apr 02 2020 14:09:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qm micc fdo ft bragg |
| Requesting Office | Defense: Army; w6yb usalrctr ft bragg |
| Contract Action Type | delivery order |
| Description | audio/video teleconference system mod to de-obligate funds and change the delivery date. |
| Place of Performance | fort bragg, north carolina 283105000 united states |
| Obligated Amount | Change: $-1,146.33 USD, Total: $113,487.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,146.33 USD, Total: $113,487.66 USD |
| Potential Value "Base and All Options Value" | Change: $-1,146.33 USD, Total: $113,487.66 USD |
Award 202 of 500
GWAC HHSN316201500050W (P00006) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | HHSN316201500050W (P00006) |
| Signed Date | April 1, 2020 |
| Effective Date | May 1, 2015 |
| Modified Date | Tue Jul 21 2020 15:32:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | gwac |
| Description | mod p00006 exercises the five year option period (5/1/2020 to 4/30/2025) of this cio-cs gwac. |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $0.00 USD, Total: $250.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 203 of 500
New DELIVERY ORDER 68HERD20F0089 awarded to AFFIGENT, LLC for the amount of $3,353,941.64
| PIID + Modification | 68HERD20F0089 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | April 1, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Wed Apr 01 2020 15:09:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | EPA; information technology acq div (ita |
| Requesting Office | EPA; ofc environmntl info (oei)(funding) |
| Contract Action Type | delivery order |
| Description | one year software update license&support for the set of licenses registered. |
| Place of Performance | durham, north carolina 277110001 united states |
| Obligated Amount | Change: $3,353,941.64 USD, Total: $3,353,941.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,353,941.64 USD, Total: $3,353,941.64 USD |
| Potential Value "Base and All Options Value" | Change: $3,353,941.64 USD, Total: $3,353,941.64 USD |
Award 204 of 500
New DELIVERY ORDER 75N90020F00001 awarded to AFFIGENT, LLC for the amount of $144,986.57
| PIID + Modification | 75N90020F00001 (0) |
| Parent PIID + Modification | HHSN316201500050W (P00004) |
| Signed Date | April 1, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Tue Jul 21 2020 15:32:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: NIH; national institutes of health - cc |
| Requesting Office | HHS: NIH; national institutes of health - cc |
| Contract Action Type | delivery order |
| Description | affigent, llc:1139309 [20-007018] |
| Place of Performance | bethesda, maryland 208920001 united states |
| Obligated Amount | Change: $144,986.57 USD, Total: $144,986.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $144,986.57 USD, Total: $144,986.57 USD |
| Potential Value "Base and All Options Value" | Change: $144,986.57 USD, Total: $144,986.57 USD |
Award 205 of 500
New DELIVERY ORDER W91RUS20F0049 awarded to AFFIGENT, LLC for the amount of $68,751.4
| PIID + Modification | W91RUS20F0049 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 1, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Wed Apr 01 2020 16:50:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; us army cyber protection brigade |
| Contract Action Type | delivery order |
| Description | media converter |
| Place of Performance | fort gordon, georgia 309052407 united states |
| Obligated Amount | Change: $68,751.40 USD, Total: $68,751.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $68,751.40 USD, Total: $68,751.40 USD |
| Potential Value "Base and All Options Value" | Change: $68,751.40 USD, Total: $68,751.40 USD |
Award 206 of 500
New DELIVERY ORDER W15QKN20F0305 awarded to AFFIGENT, LLC for the amount of $33,177.05
| PIID + Modification | W15QKN20F0305 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 1, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Wed Apr 01 2020 17:06:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6dy peo eis radford |
| Contract Action Type | delivery order |
| Description | procurement of hitachi vantara hardware maintenance support renewal |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $33,177.05 USD, Total: $33,177.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $33,177.05 USD, Total: $33,177.05 USD |
| Potential Value "Base and All Options Value" | Change: $33,177.05 USD, Total: $33,177.05 USD |
Award 207 of 500
DELIVERY ORDER BM03 (3) awarded to AFFIGENT, LLC, was modified for the amount of $3,584.99
| PIID + Modification | BM03 (3) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | April 1, 2020 |
| Effective Date | February 17, 2017 |
| Modified Date | Wed Apr 01 2020 12:10:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w00f ofc dep under sec army |
| Contract Action Type | delivery order |
| Description | oracle support renewal option year 3 |
| Place of Performance | fairfield, california 945341795 united states |
| Obligated Amount | Change: $3,584.99 USD, Total: $13,725.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,584.99 USD, Total: $13,725.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,418.07 USD |
Award 208 of 500
DELIVERY ORDER W91RUS19F0440 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $796,859.44
| PIID + Modification | W91RUS19F0440 (P00002) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | March 31, 2020 |
| Effective Date | September 9, 2019 |
| Modified Date | Tue Mar 31 2020 16:19:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w1e8 usaicoe cio, g6 |
| Contract Action Type | delivery order |
| Description | print manager service and maintenance |
| Place of Performance | fort huachuca, arizona 856137000 united states |
| Obligated Amount | Change: $796,859.44 USD, Total: $1,593,718.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $796,859.44 USD, Total: $1,593,718.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,519,462.53 USD |
Award 209 of 500
DELIVERY ORDER SBAHQ17F0068 (P00003) awarded to AFFIGENT, LLC, was modified for the amount of $27,715.1
| PIID + Modification | SBAHQ17F0068 (P00003) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | March 31, 2020 |
| Effective Date | May 2, 2017 |
| Modified Date | Tue Mar 31 2020 16:11:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Contract Action Type | delivery order |
| Description | oracle hyperion software; service contract 5517708, csi# 18572416 |
| Place of Performance | herndon, virginia 201713223 united states |
| Obligated Amount | Change: $27,715.10 USD, Total: $106,110.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,715.10 USD, Total: $106,110.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $134,656.89 USD |
Award 210 of 500
DELIVERY ORDER W5J9CQ20F0010 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W5J9CQ20F0010 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | March 31, 2020 |
| Effective Date | March 17, 2020 |
| Modified Date | Tue Mar 31 2020 08:10:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6rn usa geospatial ctr |
| Requesting Office | Defense: Army; w6rn usa geospatial ctr |
| Contract Action Type | delivery order |
| Description | modification to incorporate offer into task order |
| Place of Performance | alexandria, virginia 223153864 united states |
| Obligated Amount | Change: $0.00 USD, Total: $97,018.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $97,018.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $97,018.84 USD |
Award 211 of 500
New DELIVERY ORDER W91RUS20F0090 awarded to AFFIGENT, LLC for the amount of $27,430.83
| PIID + Modification | W91RUS20F0090 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | March 31, 2020 |
| Effective Date | March 31, 2020 |
| Modified Date | Tue Mar 31 2020 15:49:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; us army cyber protection brigade |
| Contract Action Type | delivery order |
| Description | "cisco isr 4431 (4ge,3nim,8g |
| Place of Performance | augusta, georgia 309050001 united states |
| Obligated Amount | Change: $27,430.83 USD, Total: $27,430.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,430.83 USD, Total: $27,430.83 USD |
| Potential Value "Base and All Options Value" | Change: $27,430.83 USD, Total: $27,430.83 USD |
Award 212 of 500
DELIVERY ORDER 70Z0G320FPC209100 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 70Z0G320FPC209100 (P00001) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | March 31, 2020 |
| Effective Date | March 30, 2020 |
| Modified Date | Tue Mar 31 2020 12:14:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USCG; osc martinsburg(000g3) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Description | cg1v - mysql subcription. additional licenses for 3 new instances. |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $0.00 USD, Total: $21,572.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,572.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,572.58 USD |
Award 213 of 500
DELIVERY ORDER W9124C19F0049 (P00005) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W9124C19F0049 (P00005) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | March 30, 2020 |
| Effective Date | May 13, 2019 |
| Modified Date | Mon Mar 30 2020 10:21:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qm micc-ft jackson |
| Requesting Office | Defense: Army; 81st readiness division (usar) |
| Contract Action Type | delivery order |
| Description | lease b&w level i |
| Place of Performance | columbia, south carolina 292070002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $905,627.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $905,627.17 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,466,851.17 USD |
Award 214 of 500
DELIVERY ORDER SAQMMA17F0881 (P00004) awarded to AFFIGENT, LLC, was modified for the amount of $99,011.4
| PIID + Modification | SAQMMA17F0881 (P00004) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | March 30, 2020 |
| Effective Date | March 3, 2017 |
| Modified Date | Wed Apr 01 2020 12:03:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of public affairs |
| Contract Action Type | delivery order |
| Description | exercise option |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $99,011.40 USD, Total: $356,493.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $99,011.40 USD, Total: $356,493.12 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $462,930.24 USD |
Award 215 of 500
New DELIVERY ORDER 70Z0G320FPC209100 awarded to AFFIGENT, LLC for the amount of $21,572.58
| PIID + Modification | 70Z0G320FPC209100 (0) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | March 30, 2020 |
| Effective Date | March 30, 2020 |
| Modified Date | Mon Mar 30 2020 14:59:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USCG; osc martinsburg(000g3) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Description | cg1v - mysql subcription. additional licenses for 3 new instances. |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $21,572.58 USD, Total: $21,572.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,572.58 USD, Total: $21,572.58 USD |
| Potential Value "Base and All Options Value" | Change: $21,572.58 USD, Total: $21,572.58 USD |
Award 216 of 500
New DELIVERY ORDER FA873420F0007 awarded to AFFIGENT, LLC for the amount of $312,034.27
| PIID + Modification | FA873420F0007 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | March 27, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Fri Mar 27 2020 15:50:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Air Force; fa8734 aflcmc hibc |
| Requesting Office | Defense: Air Force; f3pt43 aflcmc hih |
| Contract Action Type | delivery order |
| Description | milpds oracle license renewal |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $312,034.27 USD, Total: $312,034.27 USD |
| Current Value "Base and Exercised Options Value" | Change: $312,034.27 USD, Total: $312,034.27 USD |
| Potential Value "Base and All Options Value" | Change: $312,034.27 USD, Total: $312,034.27 USD |
Award 217 of 500
New DELIVERY ORDER W912PF20F0064 awarded to AFFIGENT, LLC for the amount of $94,321.5
| PIID + Modification | W912PF20F0064 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | March 27, 2020 |
| Effective Date | March 27, 2020 |
| Modified Date | Fri Mar 27 2020 06:12:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; 0414 aq hq contract aug |
| Requesting Office | Defense: Army; 0000 hq hq ccp aug |
| Contract Action Type | delivery order |
| Description | secure desktop keyboard, video,&mouse (kvm) switches |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $94,321.50 USD, Total: $94,321.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $94,321.50 USD, Total: $94,321.50 USD |
| Potential Value "Base and All Options Value" | Change: $94,321.50 USD, Total: $94,321.50 USD |
Award 218 of 500
New DELIVERY ORDER 15F06720F0001036 awarded to AFFIGENT, LLC for the amount of $15,310.7
| PIID + Modification | 15F06720F0001036 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | March 27, 2020 |
| Effective Date | March 27, 2020 |
| Modified Date | Fri Mar 27 2020 20:20:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2600 |
| Contract Action Type | delivery order |
| Description | itadd20200013 the intel x710 dual port 10gb direct attach, sfp+, converged network adapters, and the dell emc poweredge sfp+ sr optic 10gbe 850nm server network components. itadd 20200014 |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $15,310.70 USD, Total: $15,310.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,310.70 USD, Total: $15,310.70 USD |
| Potential Value "Base and All Options Value" | Change: $15,310.70 USD, Total: $15,310.70 USD |
Award 219 of 500
New DELIVERY ORDER 70T01020F2EHRM037 awarded to AFFIGENT, LLC for the amount of $270,182.12
| PIID + Modification | 70T01020F2EHRM037 (0) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | March 26, 2020 |
| Effective Date | March 31, 2020 |
| Modified Date | Thu Mar 26 2020 16:14:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: TSA; weo |
| Requesting Office | DHS: TSA; weo |
| Contract Action Type | delivery order |
| Description | the purpose of task order 70t01020f2ehrm037 is to procure oracle license and maintenance support for the tsa human capital data warehouse at the department of homeland security data center one. |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $270,182.12 USD, Total: $270,182.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $270,182.12 USD, Total: $270,182.12 USD |
| Potential Value "Base and All Options Value" | Change: $270,182.12 USD, Total: $270,182.12 USD |
Award 220 of 500
New DELIVERY ORDER HC102820F0292 awarded to AFFIGENT, LLC for the amount of $112,299.65
| PIID + Modification | HC102820F0292 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | March 26, 2020 |
| Effective Date | March 26, 2020 |
| Modified Date | Thu Mar 26 2020 11:32:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; it contracting division - pl83 |
| Contract Action Type | delivery order |
| Description | oracle premier support, data and device |
| Place of Performance | radford, virginia 241430004 united states |
| Obligated Amount | Change: $112,299.65 USD, Total: $112,299.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $112,299.65 USD, Total: $112,299.65 USD |
| Potential Value "Base and All Options Value" | Change: $112,299.65 USD, Total: $112,299.65 USD |
Award 221 of 500
DELIVERY ORDER 140A1620F0050 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 140A1620F0050 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | March 26, 2020 |
| Effective Date | March 19, 2020 |
| Modified Date | Thu Apr 02 2020 17:25:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: BIA & BIE; central office |
| Requesting Office | Interior: BIA & BIE; central office |
| Contract Action Type | delivery order |
| Description | pluralsight skill team enterprise training |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $0.00 USD, Total: $87,328.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $87,328.64 USD |
| Potential Value "Base and All Options Value" | Change: $-149,560.56 USD, Total: $87,328.64 USD |
Award 222 of 500
New DELIVERY ORDER W9124P20F0228 awarded to AFFIGENT, LLC for the amount of $26,697.75
| PIID + Modification | W9124P20F0228 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | March 26, 2020 |
| Effective Date | March 10, 2020 |
| Modified Date | Thu Mar 26 2020 16:23:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; usa program executive office, missi |
| Contract Action Type | delivery order |
| Description | cisco voice phones |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $26,697.75 USD, Total: $26,697.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $26,697.75 USD, Total: $26,697.75 USD |
| Potential Value "Base and All Options Value" | Change: $26,697.75 USD, Total: $26,697.75 USD |
Award 223 of 500
New DELIVERY ORDER W9124P20F0284 awarded to AFFIGENT, LLC for the amount of $2,394,637.57
| PIID + Modification | W9124P20F0284 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | March 25, 2020 |
| Effective Date | March 25, 2020 |
| Modified Date | Wed Mar 25 2020 14:47:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-rsa |
| Requesting Office | Defense: Army; usa program executive office, missi |
| Contract Action Type | delivery order |
| Description | vtc conference rooms |
| Place of Performance | huntsville, alabama 358980002 united states |
| Obligated Amount | Change: $2,394,637.57 USD, Total: $2,394,637.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,394,637.57 USD, Total: $2,394,637.57 USD |
| Potential Value "Base and All Options Value" | Change: $2,394,637.57 USD, Total: $2,394,637.57 USD |
Award 224 of 500
New DELIVERY ORDER 140A1620F0050 awarded to AFFIGENT, LLC for the amount of $87,328.64
| PIID + Modification | 140A1620F0050 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | March 19, 2020 |
| Effective Date | March 19, 2020 |
| Modified Date | Thu Mar 19 2020 23:56:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: BIA & BIE; central office |
| Requesting Office | Interior: BIA & BIE; central office |
| Contract Action Type | delivery order |
| Description | pluralsight skill team enterprise training |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $87,328.64 USD, Total: $87,328.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $87,328.64 USD, Total: $87,328.64 USD |
| Potential Value "Base and All Options Value" | Change: $236,889.20 USD, Total: $236,889.20 USD |
Award 225 of 500
DELIVERY ORDER HQ003420F0014 (P00003) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | HQ003420F0014 (P00003) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | March 19, 2020 |
| Effective Date | November 8, 2019 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: WHS; pentagon force protection agency |
| Contract Action Type | delivery order |
| Description | oracle license |
| Place of Performance | alexandria, virginia 223111888 united states |
| Obligated Amount | Change: $0.00 USD, Total: $27,996.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $27,996.81 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,996.81 USD |
Award 226 of 500
New PURCHASE ORDER 75H71020P00978 awarded to AFFIGENT, LLC for the amount of $14,984.04
| PIID + Modification | 75H71020P00978 (0) |
| Signed Date | March 19, 2020 |
| Effective Date | March 19, 2020 |
| Modified Date | Thu Mar 19 2020 16:07:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: IHS; navajo area indian health svc |
| Requesting Office | HHS: IHS; navajo area indian health svc |
| Contract Action Type | purchase order |
| Description | pm maintenance - vista imaging |
| Place of Performance | shiprock, new mexico 874203790 united states |
| Obligated Amount | Change: $14,984.04 USD, Total: $14,984.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,984.04 USD, Total: $14,984.04 USD |
| Potential Value "Base and All Options Value" | Change: $14,984.04 USD, Total: $14,984.04 USD |
Award 227 of 500
DELIVERY ORDER HC102820F0239 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | HC102820F0239 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | March 19, 2020 |
| Effective Date | March 12, 2020 |
| Modified Date | Fri Mar 27 2020 10:35:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; disa computing services logistics |
| Contract Action Type | delivery order |
| Description | oracle extended support |
| Place of Performance | chambersburg, pennsylvania 172013625 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,831.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,831.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,831.75 USD |
Award 228 of 500
New DELIVERY ORDER W91RUS20F0083 awarded to AFFIGENT, LLC for the amount of $75,448.2
| PIID + Modification | W91RUS20F0083 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | March 18, 2020 |
| Effective Date | March 18, 2020 |
| Modified Date | Wed Mar 18 2020 16:40:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w058 usarcc pacific |
| Contract Action Type | delivery order |
| Description | cisco fpr2140 1 yr |
| Place of Performance | schofield barracks, hawaii 968575000 united states |
| Obligated Amount | Change: $75,448.20 USD, Total: $75,448.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $75,448.20 USD, Total: $75,448.20 USD |
| Potential Value "Base and All Options Value" | Change: $75,448.20 USD, Total: $75,448.20 USD |
Award 229 of 500
DELIVERY ORDER 70T03018F2ICIO953 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $694.12
| PIID + Modification | 70T03018F2ICIO953 (P00002) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | March 18, 2020 |
| Effective Date | March 22, 2018 |
| Modified Date | Wed Mar 18 2020 14:42:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Description | refresh of it hardware equipment / items (storgetek, racks, transceiver and cables) |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $694.12 USD, Total: $50,807.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $694.12 USD, Total: $50,807.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $50,807.54 USD |
Award 230 of 500
DELIVERY ORDER 75N97020F00001 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $39,985.6
| PIID + Modification | 75N97020F00001 (P00001) |
| Parent PIID + Modification | HHSN316201500050W (P00004) |
| Signed Date | March 17, 2020 |
| Effective Date | February 3, 2020 |
| Modified Date | Tue Jul 21 2020 15:32:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: NIH; national institutes of health nlm |
| Requesting Office | HHS: NIH; national institutes of health nlm |
| Contract Action Type | delivery order |
| Description | cit/hss- this is to renew oracle premier support maintenance. the poc is rob flowers at 12 south drive, room 2n207, bethesda, md 20892. the pop is 2/1/2020-1/31/2021.ops20-sunus1042653 |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $39,985.60 USD, Total: $517,882.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $39,985.60 USD, Total: $517,882.88 USD |
| Potential Value "Base and All Options Value" | Change: $39,985.60 USD, Total: $517,882.88 USD |
Award 231 of 500
New DELIVERY ORDER W5J9CQ20F0010 awarded to AFFIGENT, LLC for the amount of $97,018.84
| PIID + Modification | W5J9CQ20F0010 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | March 17, 2020 |
| Effective Date | March 17, 2020 |
| Modified Date | Tue Mar 17 2020 10:05:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6rn usa geospatial ctr |
| Requesting Office | Defense: Army; w6rn usa geospatial ctr |
| Contract Action Type | delivery order |
| Description | anc oracle software maintenance v020d20 |
| Place of Performance | alexandria, virginia 223153864 united states |
| Obligated Amount | Change: $97,018.84 USD, Total: $97,018.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $97,018.84 USD, Total: $97,018.84 USD |
| Potential Value "Base and All Options Value" | Change: $97,018.84 USD, Total: $97,018.84 USD |
Award 232 of 500
New DELIVERY ORDER 75P00120F80042 awarded to AFFIGENT, LLC for the amount of $498,863.21
| PIID + Modification | 75P00120F80042 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | March 12, 2020 |
| Effective Date | March 12, 2020 |
| Modified Date | Thu Mar 12 2020 13:59:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | oracle support license for hspd-12 system |
| Place of Performance | bethesda, maryland 208143578 united states |
| Obligated Amount | Change: $498,863.21 USD, Total: $498,863.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $498,863.21 USD, Total: $498,863.21 USD |
| Potential Value "Base and All Options Value" | Change: $1,557,251.44 USD, Total: $1,557,251.44 USD |
Award 233 of 500
DELIVERY ORDER 70SBUR18F00000174 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 70SBUR18F00000174 (P00001) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | March 12, 2020 |
| Effective Date | February 23, 2018 |
| Modified Date | Thu Mar 12 2020 14:29:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | splunk additional licensing purchase |
| Place of Performance | washington, district of columbia 205290002 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $1,416,487.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,416,487.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,416,487.76 USD |
Award 234 of 500
New DELIVERY ORDER HT001520F0027 awarded to AFFIGENT, LLC for the amount of $33,971.72
| PIID + Modification | HT001520F0027 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | March 12, 2020 |
| Effective Date | March 13, 2020 |
| Modified Date | Thu Mar 12 2020 10:45:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; defense health agency j6/isrmb |
| Contract Action Type | delivery order |
| Description | netapp maintenance support |
| Place of Performance | jbsa ft sam houston, texas 782344400 united states |
| Obligated Amount | Change: $33,971.72 USD, Total: $33,971.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $33,971.72 USD, Total: $33,971.72 USD |
| Potential Value "Base and All Options Value" | Change: $33,971.72 USD, Total: $33,971.72 USD |
Award 235 of 500
New DELIVERY ORDER HC102820F0239 awarded to AFFIGENT, LLC for the amount of $5,831.75
| PIID + Modification | HC102820F0239 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | March 12, 2020 |
| Effective Date | March 12, 2020 |
| Modified Date | Thu Mar 12 2020 12:04:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; disa computing services logistics |
| Contract Action Type | delivery order |
| Description | oracle extended support |
| Place of Performance | chambersburg, pennsylvania 172013625 united states |
| Obligated Amount | Change: $5,831.75 USD, Total: $5,831.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,831.75 USD, Total: $5,831.75 USD |
| Potential Value "Base and All Options Value" | Change: $5,831.75 USD, Total: $5,831.75 USD |
Award 236 of 500
DELIVERY ORDER 15DDHQ18F00001371 (P00003) awarded to AFFIGENT, LLC, was modified for the amount of -$29,151.23
| PIID + Modification | 15DDHQ18F00001371 (P00003) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | March 11, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Thu Mar 12 2020 06:24:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; operations management |
| Contract Action Type | delivery order |
| Description | office equipment and software to support the cats program |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $-29,151.23 USD, Total: $331,597.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $-29,151.23 USD, Total: $331,597.13 USD |
| Potential Value "Base and All Options Value" | Change: $-29,151.23 USD, Total: $331,597.13 USD |
Award 237 of 500
DELIVERY ORDER CH01 (1) awarded to AFFIGENT, LLC, was modified for the amount of -$0.18
| PIID + Modification | CH01 (1) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | March 11, 2020 |
| Effective Date | November 3, 2016 |
| Modified Date | Wed Mar 11 2020 09:26:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w4t8 usasmdc huntsville |
| Contract Action Type | delivery order |
| Description | cisco information technology equipment |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $-0.18 USD, Total: $193,145.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $-0.18 USD, Total: $193,145.34 USD |
| Potential Value "Base and All Options Value" | Change: $-0.18 USD, Total: $193,145.34 USD |
Award 238 of 500
DELIVERY ORDER W912WJ18F0158 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of -$1,272
| PIID + Modification | W912WJ18F0158 (P00002) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | March 11, 2020 |
| Effective Date | September 12, 2018 |
| Modified Date | Wed Mar 11 2020 14:56:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w2sd endist new england |
| Requesting Office | Defense: USACE; new england |
| Contract Action Type | delivery order |
| Description | modification to deobligate excess funds for the |
| Place of Performance | royalston, massachusetts 013680001 united states |
| Obligated Amount | Change: $-1,272.00 USD, Total: $26,078.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,272.00 USD, Total: $26,078.54 USD |
| Potential Value "Base and All Options Value" | Change: $-1,272.00 USD, Total: $26,078.54 USD |
Award 239 of 500
New DELIVERY ORDER W25G1V20F0259 awarded to AFFIGENT, LLC for the amount of $12,454
| PIID + Modification | W25G1V20F0259 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | March 11, 2020 |
| Effective Date | March 11, 2020 |
| Modified Date | Wed Mar 11 2020 10:35:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; u s army depot tobyhanna |
| Requesting Office | Defense: Army; u s army depot tobyhanna |
| Contract Action Type | delivery order |
| Description | laser printer 36st300 |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $12,454.00 USD, Total: $12,454.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,454.00 USD, Total: $12,454.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,454.00 USD, Total: $12,454.00 USD |
Award 240 of 500
DELIVERY ORDER 28321320FDX030023 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 28321320FDX030023 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | March 10, 2020 |
| Effective Date | October 7, 2019 |
| Modified Date | Tue Mar 10 2020 10:53:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Description | renewal of 28321319fdx030019 for maintenance on kodak alaris i3450 scanners. the purpose of this modification is to fill in the period of performance date field in ssasy. |
| Place of Performance | herndon, virginia 201715226 united states |
| Major Program Code | kodak alaris i3450 scanners |
| Obligated Amount | Change: $0.00 USD, Total: $10,814.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,814.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,814.00 USD |
Award 241 of 500
DELIVERY ORDER W9124818F0091 (P00009) awarded to AFFIGENT, LLC, was modified for the amount of -$1,434.12
| PIID + Modification | W9124818F0091 (P00009) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | March 9, 2020 |
| Effective Date | July 1, 2018 |
| Modified Date | Mon Mar 09 2020 16:12:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qm micc-ft campbell |
| Requesting Office | Defense: Army; hhbn, 101st airborne division |
| Contract Action Type | delivery order |
| Description | dpw - 7 level i i i mfds |
| Place of Performance | fort campbell, kentucky 422239999 united states |
| Obligated Amount | Change: $-1,434.12 USD, Total: $357,997.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,434.12 USD, Total: $397,934.28 USD |
| Potential Value "Base and All Options Value" | Change: $-1,434.12 USD, Total: $717,429.00 USD |
Award 242 of 500
New DELIVERY ORDER W9124D20F0212 awarded to AFFIGENT, LLC for the amount of $153,403.52
| PIID + Modification | W9124D20F0212 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | March 9, 2020 |
| Effective Date | March 9, 2020 |
| Modified Date | Sat May 16 2020 19:19:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qm micc-ft knox |
| Requesting Office | Defense: Army; w6ed usa human resources comd |
| Contract Action Type | delivery order |
| Description | brand name hewlett packard (hp) proliant dl380 g10 server equipment and warranty/support |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $153,403.52 USD, Total: $153,403.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $153,403.52 USD, Total: $153,403.52 USD |
| Potential Value "Base and All Options Value" | Change: $153,403.52 USD, Total: $153,403.52 USD |
Award 243 of 500
DELIVERY ORDER W91CRB20F0118 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W91CRB20F0118 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | March 6, 2020 |
| Effective Date | February 26, 2020 |
| Modified Date | Fri May 01 2020 14:57:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w00g ofc asa fin mgt and compt |
| Contract Action Type | delivery order |
| Description | software update license&support modification to add t&c lanuguage |
| Place of Performance | washington, district of columbia 200015108 united states |
| Obligated Amount | Change: $0.00 USD, Total: $380,246.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $380,246.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $775,703.04 USD |
Award 244 of 500
DELIVERY ORDER W9126019F0081 (P00003) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W9126019F0081 (P00003) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | March 5, 2020 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Mar 05 2020 16:34:24 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w4t8 usasmdc huntsville |
| Contract Action Type | delivery order |
| Description | information technology equipment refresh building 1555 |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $0.00 USD, Total: $936,490.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $936,490.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $936,490.53 USD |
Award 245 of 500
DELIVERY ORDER W9126019F0051 (P00003) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W9126019F0051 (P00003) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | March 5, 2020 |
| Effective Date | August 13, 2019 |
| Modified Date | Thu Mar 05 2020 16:29:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w4t8 usasmdc huntsville |
| Contract Action Type | delivery order |
| Description | cisco hardware and installation g6 huntsville |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $0.00 USD, Total: $541,215.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $541,215.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $541,215.60 USD |
Award 246 of 500
FSS GS35F0509S (PSA812) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0509S (PSA812) |
| Signed Date | March 5, 2020 |
| Effective Date | June 30, 2006 |
| Modified Date | Thu Mar 05 2020 14:50:55 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $500,000.00 USD |
Award 247 of 500
New DELIVERY ORDER 2032H520F00056 awarded to AFFIGENT, LLC for the amount of $41,623.67
| PIID + Modification | 2032H520F00056 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | March 5, 2020 |
| Effective Date | March 5, 2020 |
| Modified Date | Thu Mar 05 2020 18:05:32 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | ofac oracle software maintenance and support treasury prsim# 20pr-tdpdir-0042 |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $41,623.67 USD, Total: $41,623.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $41,623.67 USD, Total: $41,623.67 USD |
| Potential Value "Base and All Options Value" | Change: $225,447.19 USD, Total: $225,447.19 USD |
Award 248 of 500
DELIVERY ORDER W9126019F0048 (P00004) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W9126019F0048 (P00004) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | March 5, 2020 |
| Effective Date | August 7, 2019 |
| Modified Date | Thu Mar 05 2020 16:21:10 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w4t8 usasmdc huntsville |
| Contract Action Type | delivery order |
| Description | cisco switches and routers - colorado springs |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $0.00 USD, Total: $191,070.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $191,070.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $191,070.98 USD |
Award 249 of 500
DELIVERY ORDER W15QKN19F0838 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W15QKN19F0838 (P00002) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | March 5, 2020 |
| Effective Date | August 27, 2019 |
| Modified Date | Thu Mar 05 2020 13:21:49 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; usa ccdc armaments center |
| Contract Action Type | delivery order |
| Description | administrative mod to add accepted by dodaac |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $0.00 USD, Total: $175,030.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $175,030.67 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $175,030.67 USD |
Award 250 of 500
DELIVERY ORDER W9124818F0116 (P00004) awarded to AFFIGENT, LLC, was modified for the amount of $9,095.76
| PIID + Modification | W9124818F0116 (P00004) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | March 4, 2020 |
| Effective Date | August 1, 2018 |
| Modified Date | Wed Mar 04 2020 16:11:35 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qm micc-ft campbell |
| Requesting Office | Defense: Army; hhbn, 101st airborne division |
| Contract Action Type | delivery order |
| Description | x792 color maintenance and supply svc |
| Place of Performance | fort campbell, kentucky 422239999 united states |
| Obligated Amount | Change: $9,095.76 USD, Total: $2,026,947.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,095.76 USD, Total: $2,026,947.60 USD |
| Potential Value "Base and All Options Value" | Change: $63,670.32 USD, Total: $5,101,302.60 USD |
Award 251 of 500
DELIVERY ORDER DOCEA133F16NC0519 (P20004) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | DOCEA133F16NC0519 (P20004) |
| Parent PIID + Modification | GS35F0509S (PA0304) |
| Signed Date | March 2, 2020 |
| Effective Date | May 31, 2016 |
| Modified Date | Mon Apr 06 2020 08:41:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | ivanti services |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,142,162.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,142,162.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,142,162.98 USD |
Award 252 of 500
DELIVERY ORDER W52P1J18F0370 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W52P1J18F0370 (P00001) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | March 2, 2020 |
| Effective Date | September 25, 2018 |
| Modified Date | Mon Mar 02 2020 15:07:13 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | delivery order |
| Description | update pricing matrix |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,971,285.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,971,285.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,971,285.04 USD |
Award 253 of 500
DELIVERY ORDER W9124C19F0049 (P00004) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W9124C19F0049 (P00004) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | March 2, 2020 |
| Effective Date | May 13, 2019 |
| Modified Date | Mon Mar 02 2020 15:19:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qm micc-ft jackson |
| Requesting Office | Defense: Army; 81st readiness division (usar) |
| Contract Action Type | delivery order |
| Description | lease b&w level i |
| Place of Performance | columbia, south carolina 292070002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $905,627.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $905,627.17 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,466,851.17 USD |
Award 254 of 500
DELIVERY ORDER W52P1J18F0370 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W52P1J18F0370 (P00001) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | March 2, 2020 |
| Effective Date | September 25, 2018 |
| Modified Date | Mon Mar 02 2020 15:07:13 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | delivery order |
| Description | update pricing matrix |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,737,470.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,737,470.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,737,470.60 USD |
Award 255 of 500
DELIVERY ORDER 24322619F0048 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $246,438.13
| PIID + Modification | 24322619F0048 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | March 2, 2020 |
| Effective Date | March 12, 2019 |
| Modified Date | Mon Mar 02 2020 12:28:06 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | OPM; opm dc central office contracting |
| Requesting Office | OPM; opm dc central office contracting |
| Contract Action Type | delivery order |
| Description | serena business manager software option year 1 |
| Place of Performance | washington, district of columbia 204150002 united states |
| Obligated Amount | Change: $246,438.13 USD, Total: $550,627.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $246,438.13 USD, Total: $550,627.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,081,088.17 USD |
Award 256 of 500
New DELIVERY ORDER 19AQMM20F0807 awarded to AFFIGENT, LLC for the amount of $155,751.97
| PIID + Modification | 19AQMM20F0807 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | March 2, 2020 |
| Effective Date | March 20, 2020 |
| Modified Date | Mon Mar 30 2020 11:38:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; office of the inspector general |
| Contract Action Type | delivery order |
| Description | matthew w. gray~571-348-0559 |
| Place of Performance | arlington, virginia 222091115 united states |
| Obligated Amount | Change: $155,751.97 USD, Total: $155,751.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $155,751.97 USD, Total: $155,751.97 USD |
| Potential Value "Base and All Options Value" | Change: $155,751.97 USD, Total: $155,751.97 USD |
Award 257 of 500
New DELIVERY ORDER 19AQMM20F0790 awarded to AFFIGENT, LLC for the amount of $154,174.23
| PIID + Modification | 19AQMM20F0790 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | March 2, 2020 |
| Effective Date | March 2, 2020 |
| Modified Date | Tue Mar 03 2020 15:48:39 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Description | f5 maintenance |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $154,174.23 USD, Total: $154,174.23 USD |
| Current Value "Base and Exercised Options Value" | Change: $154,174.23 USD, Total: $154,174.23 USD |
| Potential Value "Base and All Options Value" | Change: $154,174.23 USD, Total: $154,174.23 USD |
Award 258 of 500
DELIVERY ORDER 19AQMM20F0790 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 19AQMM20F0790 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | March 2, 2020 |
| Effective Date | March 2, 2020 |
| Modified Date | Thu Jul 02 2020 16:01:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of information resource mgt |
| Contract Action Type | delivery order |
| Description | f5 maintenance - administrative modification that adds updated invoice instructions. |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $0.00 USD, Total: $154,174.23 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $154,174.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $154,174.23 USD |
Award 259 of 500
DELIVERY ORDER SP470119F0115 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $62,644.01
| PIID + Modification | SP470119F0115 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | February 28, 2020 |
| Effective Date | June 1, 2019 |
| Modified Date | Mon Mar 02 2020 09:26:37 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: DLA; dcso philadelphia |
| Requesting Office | Defense: DLA; dcso philadelphia |
| Contract Action Type | delivery order |
| Description | oracle maintenance renewal - reinstatement fees for oracle solaris support for 10 servers |
| Place of Performance | battle creek, michigan 490373084 united states |
| Obligated Amount | Change: $62,644.01 USD, Total: $953,549.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $62,644.01 USD, Total: $953,549.02 USD |
| Potential Value "Base and All Options Value" | Change: $62,644.01 USD, Total: $953,549.02 USD |
Award 260 of 500
New DELIVERY ORDER W912JB20F0009 awarded to AFFIGENT, LLC for the amount of $14,070.95
| PIID + Modification | W912JB20F0009 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | February 28, 2020 |
| Effective Date | February 28, 2020 |
| Modified Date | Fri Feb 28 2020 18:34:05 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w7nf uspfo activity mi arng |
| Requesting Office | Defense: Army; w931 ng army ele jfhq mi |
| Contract Action Type | delivery order |
| Description | support - ns cs500 -sn af124071nim |
| Place of Performance | lansing, michigan 489062934 united states |
| Obligated Amount | Change: $14,070.95 USD, Total: $14,070.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,070.95 USD, Total: $14,070.95 USD |
| Potential Value "Base and All Options Value" | Change: $14,070.95 USD, Total: $14,070.95 USD |
Award 261 of 500
New DELIVERY ORDER 15F06720F0000778 awarded to AFFIGENT, LLC for the amount of $55,246.31
| PIID + Modification | 15F06720F0000778 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | February 27, 2020 |
| Effective Date | February 27, 2020 |
| Modified Date | Thu Feb 27 2020 12:41:22 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | net app |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $55,246.31 USD, Total: $55,246.31 USD |
| Current Value "Base and Exercised Options Value" | Change: $55,246.31 USD, Total: $55,246.31 USD |
| Potential Value "Base and All Options Value" | Change: $55,246.31 USD, Total: $55,246.31 USD |
Award 262 of 500
DELIVERY ORDER 75R60219F80082 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 75R60219F80082 (P00001) |
| Parent PIID + Modification | HHSN316201500050W (P00004) |
| Signed Date | February 26, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Jul 21 2020 15:32:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | tableau maintenance |
| Place of Performance | herndon, virginia 201715226 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $0.00 USD, Total: $670,739.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $670,739.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $988,648.20 USD |
Award 263 of 500
New DELIVERY ORDER W91CRB20F0118 awarded to AFFIGENT, LLC for the amount of $380,246.6
| PIID + Modification | W91CRB20F0118 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | February 26, 2020 |
| Effective Date | February 26, 2020 |
| Modified Date | Fri May 01 2020 14:57:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w00g ofc asa fin mgt and compt |
| Contract Action Type | delivery order |
| Description | software update license&support |
| Place of Performance | washington, district of columbia 200015108 united states |
| Obligated Amount | Change: $380,246.60 USD, Total: $380,246.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $380,246.60 USD, Total: $380,246.60 USD |
| Potential Value "Base and All Options Value" | Change: $775,703.04 USD, Total: $775,703.04 USD |
Award 264 of 500
DELIVERY ORDER 75R60219F80070 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 75R60219F80070 (P00002) |
| Parent PIID + Modification | HHSN316201500050W (P00004) |
| Signed Date | February 26, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Jul 21 2020 15:32:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | the purpose of this requisition is to renew tableau desktop. |
| Place of Performance | herndon, virginia 201715226 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $0.00 USD, Total: $26,241.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $26,241.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $26,241.53 USD |
Award 265 of 500
DELIVERY ORDER HHSF223201510140W (P00001) awarded to AFFIGENT, LLC, was modified for the amount of -$5,600
| PIID + Modification | HHSF223201510140W (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | February 25, 2020 |
| Effective Date | July 23, 2015 |
| Modified Date | Tue Feb 25 2020 13:12:46 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Description | purchase backup licenses to provide enhanced backup capabilities for the virtual server environment in adc wodc |
| Place of Performance | silver spring, maryland 209031058 united states |
| Major Program Code | sewp v |
| Obligated Amount | Change: $-5,600.00 USD, Total: $190,888.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-5,600.00 USD, Total: $190,888.00 USD |
| Potential Value "Base and All Options Value" | Change: $-5,600.00 USD, Total: $190,888.00 USD |
Award 266 of 500
New DELIVERY ORDER W91RUS20F0062 awarded to AFFIGENT, LLC for the amount of $60,903.6
| PIID + Modification | W91RUS20F0062 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | February 25, 2020 |
| Effective Date | February 25, 2020 |
| Modified Date | Tue May 12 2020 17:29:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; usa signal network enterprise cente |
| Contract Action Type | delivery order |
| Description | backup server |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| Obligated Amount | Change: $60,903.60 USD, Total: $60,903.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $60,903.60 USD, Total: $60,903.60 USD |
| Potential Value "Base and All Options Value" | Change: $60,903.60 USD, Total: $60,903.60 USD |
Award 267 of 500
New DELIVERY ORDER 15F06720F0000727 awarded to AFFIGENT, LLC for the amount of $86,793.47
| PIID + Modification | 15F06720F0000727 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | February 24, 2020 |
| Effective Date | February 24, 2020 |
| Modified Date | Mon Feb 24 2020 07:20:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | zbra itid069. subject matter expert block of hours for dell san. |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $86,793.47 USD, Total: $86,793.47 USD |
| Current Value "Base and Exercised Options Value" | Change: $86,793.47 USD, Total: $86,793.47 USD |
| Potential Value "Base and All Options Value" | Change: $86,793.47 USD, Total: $86,793.47 USD |
Award 268 of 500
FSS GS35F0509S (PS0306) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0509S (PS0306) |
| Signed Date | February 20, 2020 |
| Effective Date | June 30, 2006 |
| Modified Date | Thu Feb 20 2020 14:34:21 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $500,000.00 USD |
Award 269 of 500
PURCHASE ORDER INA17PX00530 (P00004) awarded to AFFIGENT, LLC, was modified for the amount of $4,969.87
| PIID + Modification | INA17PX00530 (P00004) |
| Signed Date | February 20, 2020 |
| Effective Date | March 6, 2017 |
| Modified Date | Fri Feb 21 2020 11:06:58 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: BIA & BIE; central office |
| Requesting Office | Interior: BIA & BIE; central office |
| Contract Action Type | purchase order |
| Description | commvault software licenses and maintenances |
| Place of Performance | albuquerque, new mexico 871041568 united states |
| Obligated Amount | Change: $4,969.87 USD, Total: $380,192.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,969.87 USD, Total: $380,192.82 USD |
| Potential Value "Base and All Options Value" | Change: $4,969.87 USD, Total: $454,928.76 USD |
Award 270 of 500
New DELIVERY ORDER W9124D20F0177 awarded to AFFIGENT, LLC for the amount of $116,212
| PIID + Modification | W9124D20F0177 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | February 20, 2020 |
| Effective Date | February 12, 2020 |
| Modified Date | Wed Apr 29 2020 18:11:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qm micc-ft knox |
| Requesting Office | Defense: Army; w6ed usa human resources comd |
| Contract Action Type | delivery order |
| Description | h/w 10gbase sr sfp module |
| Place of Performance | fort knox, kentucky 401225101 united states |
| Obligated Amount | Change: $116,212.00 USD, Total: $116,212.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $116,212.00 USD, Total: $116,212.00 USD |
| Potential Value "Base and All Options Value" | Change: $116,212.00 USD, Total: $116,212.00 USD |
Award 271 of 500
New DELIVERY ORDER W9127N20F0021 awarded to AFFIGENT, LLC for the amount of $20,947.5
| PIID + Modification | W9127N20F0021 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | February 20, 2020 |
| Effective Date | February 20, 2020 |
| Modified Date | Thu Feb 20 2020 12:50:27 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; us army engineer district portland |
| Requesting Office | Defense: USACE; portland |
| Contract Action Type | delivery order |
| Description | cisco ip phone equipment - quantity 45 |
| Place of Performance | portland, oregon 972082946 united states |
| Obligated Amount | Change: $20,947.50 USD, Total: $20,947.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,947.50 USD, Total: $20,947.50 USD |
| Potential Value "Base and All Options Value" | Change: $20,947.50 USD, Total: $20,947.50 USD |
Award 272 of 500
DELIVERY ORDER 15F06720F0000525 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 15F06720F0000525 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | February 19, 2020 |
| Effective Date | February 14, 2020 |
| Modified Date | Wed Feb 19 2020 17:00:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1700 |
| Contract Action Type | delivery order |
| Description | zbra imd20200105/three oracle database appliances/storage enclosures/new requirement |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $287,177.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $287,177.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $287,177.37 USD |
Award 273 of 500
New DELIVERY ORDER 75R60220F80035 awarded to AFFIGENT, LLC for the amount of $22,509.51
| PIID + Modification | 75R60220F80035 (0) |
| Parent PIID + Modification | HHSN316201500050W (P00004) |
| Signed Date | February 19, 2020 |
| Effective Date | February 20, 2020 |
| Modified Date | Tue Jul 21 2020 15:32:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | tableau viewer license add on |
| Place of Performance | herndon, virginia 201710225 united states |
| Obligated Amount | Change: $22,509.51 USD, Total: $22,509.51 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,509.51 USD, Total: $22,509.51 USD |
| Potential Value "Base and All Options Value" | Change: $22,509.51 USD, Total: $22,509.51 USD |
Award 274 of 500
New DELIVERY ORDER 15F06720F0000525 awarded to AFFIGENT, LLC for the amount of $287,177.37
| PIID + Modification | 15F06720F0000525 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | February 14, 2020 |
| Effective Date | February 14, 2020 |
| Modified Date | Fri Feb 14 2020 12:36:27 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1700 |
| Contract Action Type | delivery order |
| Description | zbra imd20200105/three oracle database appliances/storage enclosures/new requirement |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $287,177.37 USD, Total: $287,177.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $287,177.37 USD, Total: $287,177.37 USD |
| Potential Value "Base and All Options Value" | Change: $287,177.37 USD, Total: $287,177.37 USD |
Award 275 of 500
New DELIVERY ORDER 70Z0G320FPNZ01600 awarded to AFFIGENT, LLC for the amount of $182,825.89
| PIID + Modification | 70Z0G320FPNZ01600 (0) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | February 14, 2020 |
| Effective Date | February 14, 2020 |
| Modified Date | Fri Feb 14 2020 12:10:57 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USCG; osc martinsburg(000g3) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Description | gsa advantage purchase: redhat software required to sustain the cpt dmss deployable flyaway kits purhased in fy19. redhat is the vendor and all line items below can be found on gsa advantage. |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $182,825.89 USD, Total: $182,825.89 USD |
| Current Value "Base and Exercised Options Value" | Change: $182,825.89 USD, Total: $182,825.89 USD |
| Potential Value "Base and All Options Value" | Change: $182,825.89 USD, Total: $182,825.89 USD |
Award 276 of 500
New DELIVERY ORDER 70RTAC20FR0000025 awarded to AFFIGENT, LLC for the amount of $142,549.79
| PIID + Modification | 70RTAC20FR0000025 (0) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | February 13, 2020 |
| Effective Date | February 13, 2020 |
| Modified Date | Thu Feb 13 2020 13:16:28 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Description | oracle software license maintenance and support for bmo cpic invest activity. |
| Place of Performance | herndon, virginia 201715226 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $142,549.79 USD, Total: $142,549.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $142,549.79 USD, Total: $142,549.79 USD |
| Potential Value "Base and All Options Value" | Change: $142,549.79 USD, Total: $142,549.79 USD |
Award 277 of 500
New DELIVERY ORDER 1305L220FNWWG0047 awarded to AFFIGENT, LLC for the amount of $48,978.78
| PIID + Modification | 1305L220FNWWG0047 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | February 13, 2020 |
| Effective Date | February 13, 2020 |
| Modified Date | Thu Feb 13 2020 15:18:14 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | oracle support for the national data buoy center at stnnis space center, ms. |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $48,978.78 USD, Total: $48,978.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $48,978.78 USD, Total: $48,978.78 USD |
| Potential Value "Base and All Options Value" | Change: $48,978.78 USD, Total: $48,978.78 USD |
Award 278 of 500
DELIVERY ORDER 80NSSC19F0989 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 80NSSC19F0989 (P00002) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | February 13, 2020 |
| Effective Date | July 12, 2019 |
| Modified Date | Fri Feb 14 2020 11:12:14 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | oracle fsi storage array |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $0.00 USD, Total: $16,073.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,073.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,073.73 USD |
Award 279 of 500
New DELIVERY ORDER W9124V20F0006 awarded to AFFIGENT, LLC for the amount of $69,951.88
| PIID + Modification | W9124V20F0006 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | February 12, 2020 |
| Effective Date | February 13, 2020 |
| Modified Date | Wed Feb 12 2020 13:51:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w7nk uspfo activity mt arng |
| Requesting Office | Defense: Army; w903 montana rec&ret |
| Contract Action Type | delivery order |
| Description | g-6 cisco dnac appliance starter kit |
| Place of Performance | fort harrison, montana 596364789 united states |
| Obligated Amount | Change: $69,951.88 USD, Total: $69,951.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $69,951.88 USD, Total: $69,951.88 USD |
| Potential Value "Base and All Options Value" | Change: $69,951.88 USD, Total: $69,951.88 USD |
Award 280 of 500
New DELIVERY ORDER W91ZLK20F0032 awarded to AFFIGENT, LLC for the amount of $36,861.57
| PIID + Modification | W91ZLK20F0032 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | February 12, 2020 |
| Effective Date | February 12, 2020 |
| Modified Date | Wed Feb 12 2020 23:00:31 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-apg dir |
| Requesting Office | Defense: Army; usa ccdc chemical biological center |
| Contract Action Type | delivery order |
| Description | purchase and installation of audio visual equipment in training room. |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $36,861.57 USD, Total: $36,861.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $36,861.57 USD, Total: $36,861.57 USD |
| Potential Value "Base and All Options Value" | Change: $36,861.57 USD, Total: $36,861.57 USD |
Award 281 of 500
DELIVERY ORDER HS002117F0004 (P00003) awarded to AFFIGENT, LLC, was modified for the amount of $73,219.92
| PIID + Modification | HS002117F0004 (P00003) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | February 11, 2020 |
| Effective Date | February 10, 2017 |
| Modified Date | Tue Feb 11 2020 16:58:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: DCSA; defense ci and security agency |
| Requesting Office | Defense: DCSA; defense ci and security agency |
| Contract Action Type | delivery order |
| Description | enterprise reporting software - exercise option year 3 |
| Place of Performance | quantico, virginia 221345178 united states |
| Obligated Amount | Change: $73,219.92 USD, Total: $584,639.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $73,219.92 USD, Total: $584,639.08 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $660,016.96 USD |
Award 282 of 500
DELIVERY ORDER 15DDHQ19F00001469 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 15DDHQ19F00001469 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | February 11, 2020 |
| Effective Date | August 29, 2019 |
| Modified Date | Wed Feb 19 2020 11:01:48 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | software recurring package |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $0.00 USD, Total: $376,982.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $376,982.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $376,982.00 USD |
Award 283 of 500
PURCHASE ORDER FA701420P0001 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $10,068.15
| PIID + Modification | FA701420P0001 (P00001) |
| Signed Date | February 10, 2020 |
| Effective Date | November 8, 2019 |
| Modified Date | Wed Feb 12 2020 12:52:29 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Air Force; fa7014 afdw pk |
| Requesting Office | Defense: Air Force; f1af1s saf cn |
| Contract Action Type | purchase order |
| Description | pks-asper-penno-add remaining funding to base year |
| Place of Performance | andrews afb, maryland 207626604 united states |
| Obligated Amount | Change: $10,068.15 USD, Total: $454,135.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $643,059.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,256,026.88 USD |
Award 284 of 500
New DELIVERY ORDER W9124D20F0147 awarded to AFFIGENT, LLC for the amount of $199,841.85
| PIID + Modification | W9124D20F0147 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | February 10, 2020 |
| Effective Date | February 11, 2020 |
| Modified Date | Sat May 16 2020 18:33:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qm micc-ft knox |
| Requesting Office | Defense: Army; w6ed usa human resources comd |
| Contract Action Type | delivery order |
| Description | software |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $199,841.85 USD, Total: $199,841.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $199,841.85 USD, Total: $199,841.85 USD |
| Potential Value "Base and All Options Value" | Change: $199,841.85 USD, Total: $199,841.85 USD |
Award 285 of 500
DELIVERY ORDER 70B04C20F00000009 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $1,373,997.24
| PIID + Modification | 70B04C20F00000009 (P00002) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | February 7, 2020 |
| Effective Date | December 1, 2019 |
| Modified Date | Fri Feb 07 2020 08:40:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | oracle advanced customer support (acs) services |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $1,373,997.24 USD, Total: $2,333,912.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,333,912.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,333,912.24 USD |
Award 286 of 500
DELIVERY ORDER TIRNO17K00426 (7) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | TIRNO17K00426 (7) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | February 7, 2020 |
| Effective Date | September 23, 2017 |
| Modified Date | Fri Feb 07 2020 16:48:24 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Treasury: IRS; national office - procurement obo |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | oracle/sun san storage |
| Place of Performance | herndon, virginia 201712559 united states |
| Obligated Amount | Change: $0.00 USD, Total: $321,243.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $321,243.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $321,243.69 USD |
Award 287 of 500
DELIVERY ORDER 1331L520F13420112 (P20001) awarded to AFFIGENT, LLC, was modified for the amount of $887.88
| PIID + Modification | 1331L520F13420112 (P20001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | February 7, 2020 |
| Effective Date | January 14, 2020 |
| Modified Date | Fri Feb 07 2020 20:29:51 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: NTIS; dept of commerce ntis |
| Contract Action Type | delivery order |
| Description | license and or subscription |
| Place of Performance | washington, district of columbia 202300001 united states |
| Obligated Amount | Change: $887.88 USD, Total: $40,857.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $887.88 USD, Total: $40,857.54 USD |
| Potential Value "Base and All Options Value" | Change: $887.88 USD, Total: $40,857.54 USD |
Award 288 of 500
DELIVERY ORDER W91RUS19F0548 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W91RUS19F0548 (P00001) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | February 5, 2020 |
| Effective Date | September 20, 2019 |
| Modified Date | Wed Feb 05 2020 12:49:15 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; 0007 sc hhc hhc signal comm |
| Contract Action Type | delivery order |
| Description | back up to disk system-change period of performance for installation delays at 4 sites |
| Place of Performance | fort gordon, georgia 309051200 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,312,739.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,312,739.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,312,739.00 USD |
Award 289 of 500
New DELIVERY ORDER 75N97020F00001 awarded to AFFIGENT, LLC for the amount of $477,897.28
| PIID + Modification | 75N97020F00001 (0) |
| Parent PIID + Modification | HHSN316201500050W (P00004) |
| Signed Date | February 3, 2020 |
| Effective Date | February 3, 2020 |
| Modified Date | Tue Jul 21 2020 15:32:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: NIH; national institutes of health nlm |
| Requesting Office | HHS: NIH; national institutes of health nlm |
| Contract Action Type | delivery order |
| Description | cit/hss- this is to renew oracle premier support maintenance. the poc is rob flowers at 12 south drive, room 2n207, bethesda, md 20892. the pop is 2/1/2020-1/31/2021.ops20-sunus1042653 |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $477,897.28 USD, Total: $517,882.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $477,897.28 USD, Total: $517,882.88 USD |
| Potential Value "Base and All Options Value" | Change: $477,897.28 USD, Total: $517,882.88 USD |
Award 290 of 500
New DELIVERY ORDER HC102820F0144 awarded to AFFIGENT, LLC for the amount of $129,668.42
| PIID + Modification | HC102820F0144 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | January 31, 2020 |
| Effective Date | January 31, 2020 |
| Modified Date | Fri Jan 31 2020 12:14:27 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; it contracting division - pl83 |
| Contract Action Type | delivery order |
| Description | the purpose of this requirement is to procure netapp hardware, software and warranty support. |
| Place of Performance | aberdeen proving ground, maryland 210051780 united states |
| Obligated Amount | Change: $129,668.42 USD, Total: $129,668.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $129,668.42 USD, Total: $129,668.42 USD |
| Potential Value "Base and All Options Value" | Change: $129,668.42 USD, Total: $129,668.42 USD |
Award 291 of 500
New DELIVERY ORDER 123J1920F0008 awarded to AFFIGENT, LLC for the amount of $108,560.99
| PIID + Modification | 123J1920F0008 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | January 31, 2020 |
| Effective Date | January 31, 2020 |
| Modified Date | Fri Jan 31 2020 10:42:27 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | USDA: OIG; usda oig resource mgmt division |
| Requesting Office | USDA: OIG; usda oig resource mgmt division |
| Contract Action Type | delivery order |
| Description | oracle software update license&support renewal |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $108,560.99 USD, Total: $108,560.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $108,560.99 USD, Total: $108,560.99 USD |
| Potential Value "Base and All Options Value" | Change: $108,560.99 USD, Total: $108,560.99 USD |
Award 292 of 500
IDC W52P1J16D0005 (P00010) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W52P1J16D0005 (P00010) |
| Signed Date | January 29, 2020 |
| Effective Date | February 22, 2016 |
| Modified Date | Wed Jan 29 2020 07:33:46 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w4mm usa joint munitions cmd |
| Contract Action Type | idc |
| Description | modification to exercise option period two (22 feb 20 - 21 feb 21) under ites-3h contract vehicle |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,000,000,000.00 USD |
Award 293 of 500
PURCHASE ORDER 80NSSC19P1119 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 80NSSC19P1119 (P00002) |
| Signed Date | January 29, 2020 |
| Effective Date | May 21, 2019 |
| Modified Date | Mon Jun 29 2020 11:03:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | purchase order |
| Description | primavera renewal |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,423.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,423.07 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,423.07 USD |
Award 294 of 500
DELIVERY ORDER HC102820F0149 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | HC102820F0149 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | January 29, 2020 |
| Effective Date | January 28, 2020 |
| Modified Date | Wed Jan 29 2020 11:20:10 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; disa computing services logistics |
| Contract Action Type | delivery order |
| Description | oracle extended support support |
| Place of Performance | chambersburg, pennsylvania 172014123 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,989.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,989.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,989.84 USD |
Award 295 of 500
GWAC NNG15SC24B (23) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | NNG15SC24B (23) |
| Signed Date | January 28, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Wed Jan 29 2020 13:41:22 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group d f&o sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 296 of 500
DELIVERY ORDER HSCG4417J17S023 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | HSCG4417J17S023 (P00001) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | January 28, 2020 |
| Effective Date | February 6, 2017 |
| Modified Date | Wed Jan 29 2020 12:33:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USCG; c3cen(00044) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Description | closeout of task order no: hscg44-17-j-17s023 |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $0.00 USD, Total: $10,999.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,999.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,999.46 USD |
Award 297 of 500
New DELIVERY ORDER HC102820F0149 awarded to AFFIGENT, LLC for the amount of $7,989.84
| PIID + Modification | HC102820F0149 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | January 28, 2020 |
| Effective Date | January 28, 2020 |
| Modified Date | Tue Jan 28 2020 07:42:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; disa computing services logistics |
| Contract Action Type | delivery order |
| Description | oracle extended support support |
| Place of Performance | chambersburg, pennsylvania 172014123 united states |
| Obligated Amount | Change: $7,989.84 USD, Total: $7,989.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,989.84 USD, Total: $7,989.84 USD |
| Potential Value "Base and All Options Value" | Change: $7,989.84 USD, Total: $7,989.84 USD |
Award 298 of 500
DELIVERY ORDER HQ051616F0005 (P00004) awarded to AFFIGENT, LLC, was modified for the amount of $240,178.76
| PIID + Modification | HQ051616F0005 (P00004) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | January 27, 2020 |
| Effective Date | January 31, 2016 |
| Modified Date | Mon Jan 27 2020 11:26:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: DMA; hq defense media activity |
| Requesting Office | Defense: DMA; hq defense media activity |
| Contract Action Type | delivery order |
| Description | palo alto networks premium support |
| Place of Performance | herndon, virginia 201702541 united states |
| Obligated Amount | Change: $240,178.76 USD, Total: $992,596.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $240,178.76 USD, Total: $992,596.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,232,775.11 USD |
Award 299 of 500
PURCHASE ORDER INA17PX00530 (P00003) awarded to AFFIGENT, LLC, was modified for the amount of $74,735.94
| PIID + Modification | INA17PX00530 (P00003) |
| Signed Date | January 27, 2020 |
| Effective Date | March 6, 2017 |
| Modified Date | Wed Jan 29 2020 15:04:43 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: BIA & BIE; central office |
| Requesting Office | Interior: BIA & BIE; central office |
| Contract Action Type | purchase order |
| Description | commvault software licenses and maintenances |
| Place of Performance | albuquerque, new mexico 871041568 united states |
| Obligated Amount | Change: $74,735.94 USD, Total: $375,222.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $74,735.94 USD, Total: $375,222.95 USD |
| Potential Value "Base and All Options Value" | Change: $-74,735.94 USD, Total: $449,958.89 USD |
Award 300 of 500
New DELIVERY ORDER 1625DC20F0006 awarded to AFFIGENT, LLC for the amount of $15,180.48
| PIID + Modification | 1625DC20F0006 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | January 27, 2020 |
| Effective Date | January 27, 2020 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Labor: BLS; dol (bls)-proc ofc div of admn svs |
| Requesting Office | Labor: BLS; dol(bls) ofc of tech&survey process |
| Contract Action Type | delivery order |
| Description | oracle premier support |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $15,180.48 USD, Total: $15,180.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,180.48 USD, Total: $15,180.48 USD |
| Potential Value "Base and All Options Value" | Change: $15,180.48 USD, Total: $15,180.48 USD |
Award 301 of 500
DELIVERY ORDER 70Z07919FPT229400 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 70Z07919FPT229400 (P00002) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | January 24, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Sun Jan 26 2020 11:29:10 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: USCG; tiscom(00079) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Description | this is a firm-fixed price (ffp) delivery order for technology refresh in support of the uscg wide implementation and deployment of microsoft office 365/cloud iaw army chess contract w52p1j16d0005. |
| Place of Performance | curtis bay, maryland 212261797 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,702,170.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,702,170.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,702,170.10 USD |
Award 302 of 500
DELIVERY ORDER 70RTAC19FR0000120 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 70RTAC19FR0000120 (P00002) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | January 23, 2020 |
| Effective Date | September 3, 2019 |
| Modified Date | Thu Jan 23 2020 15:40:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Description | update invoice office |
| Place of Performance | herndon, virginia 201713248 united states |
| Major Program Code | firstsource ii |
| Obligated Amount | Change: $0.00 USD, Total: $337,776.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $337,776.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $337,776.44 USD |
Award 303 of 500
DELIVERY ORDER 2032H519F00106 (P00003) awarded to AFFIGENT, LLC, was modified for the amount of $9,817.92
| PIID + Modification | 2032H519F00106 (P00003) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | January 21, 2020 |
| Effective Date | November 30, 2018 |
| Modified Date | Wed Feb 19 2020 18:10:47 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | oracle software licenses |
| Place of Performance | herndon, virginia 201713223 united states |
| Obligated Amount | Change: $9,817.92 USD, Total: $3,516,900.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,817.92 USD, Total: $7,195,824.62 USD |
| Potential Value "Base and All Options Value" | Change: $9,817.92 USD, Total: $27,953,320.07 USD |
Award 304 of 500
New DELIVERY ORDER W15QKN20F0138 awarded to AFFIGENT, LLC for the amount of $7,921,417.15
| PIID + Modification | W15QKN20F0138 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | January 21, 2020 |
| Effective Date | January 21, 2020 |
| Modified Date | Tue May 12 2020 10:49:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | delivery order |
| Description | oracle peoplesoft software maintenance and support on behalf of peo eis pm ipps-a. |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $7,921,417.15 USD, Total: $7,921,417.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,921,417.15 USD, Total: $7,921,417.15 USD |
| Potential Value "Base and All Options Value" | Change: $7,921,417.15 USD, Total: $7,921,417.15 USD |
Award 305 of 500
DELIVERY ORDER 1305L419FNAAJ0019 (P20002) awarded to AFFIGENT, LLC, was modified for the amount of $13,983.19
| PIID + Modification | 1305L419FNAAJ0019 (P20002) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | January 21, 2020 |
| Effective Date | February 21, 2019 |
| Modified Date | Tue Jan 21 2020 13:23:20 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | weblogic server support for noaa fnrs |
| Place of Performance | silver spring, maryland 209106233 united states |
| Obligated Amount | Change: $13,983.19 USD, Total: $85,823.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,983.19 USD, Total: $85,823.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $131,219.28 USD |
Award 306 of 500
GWAC NNG07DA19B (33) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | NNG07DA19B (33) |
| Signed Date | January 17, 2020 |
| Effective Date | May 1, 2007 |
| Modified Date | Thu Jan 23 2020 10:08:03 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp 4 award class 6 the sewp contracts offer a wide range of advanced technology including unix-, linux-, and windows-based desktops and servers, along with peripherals, network equipment, storage devices, security tools, software, and other it products and product based solutions. |
| Major Program Code | solutions for enterprise-wide procurement iv |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,600,000,000.00 USD |
Award 307 of 500
DELIVERY ORDER HQ042319F0023 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $229,817.44
| PIID + Modification | HQ042319F0023 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | January 17, 2020 |
| Effective Date | February 1, 2019 |
| Modified Date | Fri Jan 17 2020 14:36:06 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; dfas-financial systems activity |
| Contract Action Type | delivery order |
| Description | oracle policy modeling maintenance support |
| Place of Performance | herndon, virginia 201715226 united states |
| Obligated Amount | Change: $229,817.44 USD, Total: $492,675.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $229,817.44 USD, Total: $492,675.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,224,328.56 USD |
Award 308 of 500
DELIVERY ORDER W9124818F0091 (P00008) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W9124818F0091 (P00008) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | January 17, 2020 |
| Effective Date | July 1, 2018 |
| Modified Date | Fri Jan 17 2020 12:02:12 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qm micc-ft campbell |
| Requesting Office | Defense: Army; united states army garrison, fort c |
| Contract Action Type | delivery order |
| Description | dpw - 7 level i i i mfds |
| Place of Performance | fort campbell, kentucky 422239999 united states |
| Obligated Amount | Change: $0.00 USD, Total: $357,997.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $397,934.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $717,429.00 USD |
Award 309 of 500
New DELIVERY ORDER 140D0420F0093 awarded to AFFIGENT, LLC for the amount of $22,811.52
| PIID + Modification | 140D0420F0093 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | January 17, 2020 |
| Effective Date | January 18, 2020 |
| Modified Date | Tue Jan 21 2020 09:33:09 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; chief information officer (00003) |
| Contract Action Type | delivery order |
| Description | oracle sun hardware maintenance |
| Place of Performance | denver, colorado 802353025 united states |
| Obligated Amount | Change: $22,811.52 USD, Total: $22,811.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,811.52 USD, Total: $22,811.52 USD |
| Potential Value "Base and All Options Value" | Change: $22,811.52 USD, Total: $22,811.52 USD |
Award 310 of 500
DELIVERY ORDER 19AQMM19F3328 (P00001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 19AQMM19F3328 (P00001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | January 16, 2020 |
| Effective Date | September 23, 2019 |
| Modified Date | Fri Jan 24 2020 14:28:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of consular affairs |
| Contract Action Type | delivery order |
| Description | this request is to renew emc vxrail hardware maintenance and support, which consists of numerous parts that require maintenance and support. |
| Place of Performance | washington, district of columbia 200520005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $25,258.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $25,258.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $62,032.27 USD |
Award 311 of 500
DELIVERY ORDER HTC71119FD071 (P00003) awarded to AFFIGENT, LLC, was modified for the amount of $273,674.92
| PIID + Modification | HTC71119FD071 (P00003) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | January 15, 2020 |
| Effective Date | October 1, 2019 |
| Modified Date | Wed Jan 15 2020 18:03:24 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: USTRANSCOM; ustranscom-aq |
| Requesting Office | Defense: USTRANSCOM; ustranscom-aq |
| Contract Action Type | delivery order |
| Description | oracle consolidated maintenance |
| Place of Performance | scott afb, illinois 622250015 united states |
| Obligated Amount | Change: $273,674.92 USD, Total: $11,037,317.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $273,674.92 USD, Total: $11,037,317.76 USD |
| Potential Value "Base and All Options Value" | Change: $273,674.92 USD, Total: $11,037,317.76 USD |
Award 312 of 500
DELIVERY ORDER W9124C19F0049 (P00003) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W9124C19F0049 (P00003) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | January 15, 2020 |
| Effective Date | May 13, 2019 |
| Modified Date | Wed Jan 15 2020 08:48:53 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qm micc-ft jackson |
| Requesting Office | Defense: Army; 81st readiness division (usar) |
| Contract Action Type | delivery order |
| Description | lease b&w level i |
| Place of Performance | columbia, south carolina 292070002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $905,627.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $905,627.17 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,466,851.17 USD |
Award 313 of 500
DELIVERY ORDER W912PP19F0058 (P00003) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W912PP19F0058 (P00003) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | January 15, 2020 |
| Effective Date | July 15, 2019 |
| Modified Date | Wed Jan 15 2020 16:23:17 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w075 endist albuquerque |
| Requesting Office | Defense: USACE; albuquerque |
| Contract Action Type | delivery order |
| Description | audio visual modernization base tasks |
| Place of Performance | albuquerque, new mexico 871093435 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,318,719.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,318,719.63 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,368,131.39 USD |
Award 314 of 500
DELIVERY ORDER HSFE7014J0134 (P00004) awarded to AFFIGENT, LLC, was modified for the amount of -$1,538.53
| PIID + Modification | HSFE7014J0134 (P00004) |
| Parent PIID + Modification | HSHQDC13D00024 (P00005) |
| Signed Date | January 15, 2020 |
| Effective Date | September 12, 2014 |
| Modified Date | Thu Jan 23 2020 18:03:02 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | DHS: FEMA; incident support section(iss70) |
| Requesting Office | DHS: FEMA; incident support section(iss70) |
| Contract Action Type | delivery order |
| Description | de-obligate band close |
| Place of Performance | washington, district of columbia 204720001 united states |
| Obligated Amount | Change: $-1,538.53 USD, Total: $6,154.11 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,538.53 USD, Total: $6,154.11 USD |
| Potential Value "Base and All Options Value" | Change: $-1,538.53 USD, Total: $10,769.70 USD |
Award 315 of 500
DELIVERY ORDER 1305M420FNAAA0010 (P20001) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 1305M420FNAAA0010 (P20001) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | January 14, 2020 |
| Effective Date | December 9, 2019 |
| Modified Date | Tue Jan 14 2020 14:40:06 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | oracle renewal |
| Place of Performance | herndon, virginia 201711766 united states |
| Obligated Amount | Change: $0.00 USD, Total: $73,962.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $73,962.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $73,962.75 USD |
Award 316 of 500
New DELIVERY ORDER 1331L520F13420112 awarded to AFFIGENT, LLC for the amount of $39,969.66
| PIID + Modification | 1331L520F13420112 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | January 14, 2020 |
| Effective Date | January 14, 2020 |
| Modified Date | Tue Jan 14 2020 18:18:17 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: NTIS; dept of commerce ntis |
| Contract Action Type | delivery order |
| Description | computer software |
| Place of Performance | washington, district of columbia 202300001 united states |
| Obligated Amount | Change: $39,969.66 USD, Total: $39,969.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $39,969.66 USD, Total: $39,969.66 USD |
| Potential Value "Base and All Options Value" | Change: $39,969.66 USD, Total: $39,969.66 USD |
Award 317 of 500
DELIVERY ORDER W9124818F0091 (P00007) awarded to AFFIGENT, LLC, was modified for the amount of $119,810.52
| PIID + Modification | W9124818F0091 (P00007) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | January 13, 2020 |
| Effective Date | July 1, 2018 |
| Modified Date | Mon Jan 13 2020 13:35:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qm micc-ft campbell |
| Requesting Office | Defense: Army; united states army garrison, fort c |
| Contract Action Type | delivery order |
| Description | dpw - 7 level i i i mfds |
| Place of Performance | fort campbell, kentucky 422239999 united states |
| Obligated Amount | Change: $119,810.52 USD, Total: $357,997.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $397,934.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $717,429.00 USD |
Award 318 of 500
DELIVERY ORDER HC102817F0137 (P00003) awarded to AFFIGENT, LLC, was modified for the amount of -$0.04
| PIID + Modification | HC102817F0137 (P00003) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | January 13, 2020 |
| Effective Date | March 20, 2017 |
| Modified Date | Mon Jan 13 2020 13:28:31 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | pro svcs, residentengineer, 12 months |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $-0.04 USD, Total: $450,541.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $-0.04 USD, Total: $450,541.38 USD |
| Potential Value "Base and All Options Value" | Change: $-0.04 USD, Total: $450,541.38 USD |
Award 319 of 500
DELIVERY ORDER 71311119F1027 (A00003) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 71311119F1027 (A00003) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | January 10, 2020 |
| Effective Date | May 22, 2019 |
| Modified Date | Thu Feb 06 2020 11:24:26 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | OPIC; opic acquisition office |
| Requesting Office | OPIC; opic acquisition office |
| Contract Action Type | delivery order |
| Description | oracle managed cloud services |
| Place of Performance | washington, district of columbia 205270001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $512,033.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $593,713.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,641,847.52 USD |
Award 320 of 500
GWAC NNG15SC59B (23) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | NNG15SC59B (23) |
| Signed Date | January 9, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Fri Jan 10 2020 11:42:31 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 321 of 500
DELIVERY ORDER 2032H518F00085 (P00004) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 2032H518F00085 (P00004) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | January 9, 2020 |
| Effective Date | December 19, 2017 |
| Modified Date | Thu Jan 16 2020 06:29:10 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | oracle software renewal - treasury odcp |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,127,409.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,127,409.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,938,640.15 USD |
Award 322 of 500
DELIVERY ORDER HHSN27600012 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $40,719.16
| PIID + Modification | HHSN27600012 (P00002) |
| Parent PIID + Modification | HHSN316201500050W (P00004) |
| Signed Date | January 9, 2020 |
| Effective Date | February 2, 2018 |
| Modified Date | Tue Jul 21 2020 15:32:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | HHS: NIH; national institutes of health nlm |
| Requesting Office | HHS: NIH; national institutes of health nlm |
| Contract Action Type | delivery order |
| Description | oracle database in-memory perpetual and one-year support for 16 processors (information technology software). |
| Place of Performance | bethesda, maryland 208920002 united states |
| Major Program Code | chief information officer - commodities and solutions |
| Obligated Amount | Change: $40,719.16 USD, Total: $118,634.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,719.16 USD, Total: $118,634.02 USD |
| Potential Value "Base and All Options Value" | Change: $40,719.16 USD, Total: $244,630.74 USD |
Award 323 of 500
New DELIVERY ORDER HC102820F0108 awarded to AFFIGENT, LLC for the amount of $27,785.36
| PIID + Modification | HC102820F0108 (0) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | January 8, 2020 |
| Effective Date | January 8, 2020 |
| Modified Date | Wed Jan 08 2020 10:32:01 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: IOSD; ousd comptroller |
| Contract Action Type | delivery order |
| Description | software support |
| Place of Performance | alexandria, virginia 223122248 united states |
| Obligated Amount | Change: $27,785.36 USD, Total: $27,785.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,785.36 USD, Total: $27,785.36 USD |
| Potential Value "Base and All Options Value" | Change: $27,785.36 USD, Total: $27,785.36 USD |
Award 324 of 500
DELIVERY ORDER 15DDHQ18F00001371 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | 15DDHQ18F00001371 (P00002) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | January 7, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Tue Jan 07 2020 13:50:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; operations management |
| Contract Action Type | delivery order |
| Description | office equipment and software to support the cats program |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $360,748.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $360,748.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $360,748.36 USD |
Award 325 of 500
DELIVERY ORDER IND16PD01095 (P00007) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | IND16PD01095 (P00007) |
| Parent PIID + Modification | NNG15SC59B (21) |
| Signed Date | January 7, 2020 |
| Effective Date | September 12, 2016 |
| Modified Date | Tue Jan 07 2020 15:20:37 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | OSC; u.s. office of special counsel |
| Contract Action Type | delivery order |
| Description | adobe acrobat dc professional |
| Place of Performance | washington, district of columbia 200364531 united states |
| Obligated Amount | Change: $0.00 USD, Total: $81,120.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $81,120.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $81,120.00 USD |
Award 326 of 500
New DELIVERY ORDER W91RUS20F0035 awarded to AFFIGENT, LLC for the amount of $15,462.35
| PIID + Modification | W91RUS20F0035 (0) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | January 6, 2020 |
| Effective Date | January 6, 2020 |
| Modified Date | Tue Apr 21 2020 14:56:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w04y usa electronic proving gr |
| Contract Action Type | delivery order |
| Description | ex2300 fnlss 12-port 10/100/1000baset |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| Obligated Amount | Change: $15,462.35 USD, Total: $15,462.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,462.35 USD, Total: $15,462.35 USD |
| Potential Value "Base and All Options Value" | Change: $15,462.35 USD, Total: $15,462.35 USD |
Award 327 of 500
DELIVERY ORDER HC101911F0121 (P00007) awarded to AFFIGENT, LLC, was modified for the amount of -$75
| PIID + Modification | HC101911F0121 (P00007) |
| Parent PIID + Modification | NNG07DA19B (12) |
| Signed Date | December 30, 2019 |
| Effective Date | September 29, 2011 |
| Modified Date | Mon Dec 30 2019 14:59:09 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: DISA; ditco-pac |
| Requesting Office | Defense: Army; 0001 sc hq hhc aug |
| Contract Action Type | delivery order |
| Description | atm upgrade, phase iii deobligation for closeout |
| Place of Performance | undefined, undefined korea, south |
| Obligated Amount | Change: $-75.00 USD, Total: $1,400,565.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $-75.00 USD, Total: $1,400,565.36 USD |
| Potential Value "Base and All Options Value" | Change: $-75.00 USD, Total: $1,400,565.36 USD |
Award 328 of 500
DELIVERY ORDER W9126019F0081 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W9126019F0081 (P00002) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | December 30, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Mon Dec 30 2019 12:32:12 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w4t8 usasmdc huntsville |
| Contract Action Type | delivery order |
| Description | information technology equipment refresh building 1555 |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $0.00 USD, Total: $936,490.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $936,490.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $936,490.53 USD |
Award 329 of 500
DELIVERY ORDER W9126019F0051 (P00002) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W9126019F0051 (P00002) |
| Parent PIID + Modification | W52P1J16D0005 (0) |
| Signed Date | December 30, 2019 |
| Effective Date | August 13, 2019 |
| Modified Date | Mon Dec 30 2019 12:40:44 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | affigent, llc |
| DUNS | 141089040 |
| Contracting Office | Defense: Army; w6qk acc-rsa cos |
| Requesting Office | Defense: Army; w4t8 usasmdc huntsville |
| Contract Action Type | delivery order |
| Description | cisco hard ware installation g6 |
| Place of Performance | herndon, virginia 201713248 united states |
| Obligated Amount | Change: $0.00 USD, Total: $541,215.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $541,215.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $541,215.60 USD |
Award 330 of 500
DELIVERY ORDER W9126019F0048 (P00003) awarded to AFFIGENT, LLC, was modified for the amount of $0
| PIID + Modification | W9126019F0 |