Award search
Awards for “EN-NET SERVICES, L.L.C.”
25 awards on this page · sorted by amount · page 13
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA910121P0033 | EN-NET SERVICES, L.L.C. | Department of Defense | $64.44K | 2021-08-26 | 2021-10-07 | 423430 | TURBINES EOL EQUIPMENT REPLACEMENT |
| DTRT5714F50055 | EN-NET SERVICES, L.L.C. | Department of Transportation | $64.16K | 2014-02-26 | 2015-02-27 | 334111 | PURCHASE ANNUAL RENEWAL MAINTENANCE FOR LUMENSION SECURITY CONFIGURATION MANAGEMENT AND SECURITY MANAGEMENT CONSOLES SOFTWARE WITH POP 2/8/2014 TO 2/7/2015. |
| HHSN273201000111U | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $63.8K | 2010-09-28 | 2011-01-31 | 334111 | TAS::75 0862::TAS WEB ANALYTICS SOLUTION |
| 75N97024F00002 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $63.8K | 2024-02-09 | 2024-05-08 | 541519 | HP ELITEBOOK X360 830 13-INCH G10 2-IN-1 NOTEBOOKS |
| 19CG5019P1135 | EN-NET SERVICES, L.L.C. | Department of State | $63.56K | 2019-08-06 | 2019-08-30 | 452319 | PR8306069 |
| OASCIPD090009 | EN-NET SERVICES, L.L.C. | Executive Office of the President | $63.48K | 2009-01-02 | 2009-01-12 | 334111 | SOFTWARE TRAINING/MAINTENANCE |
| 75N91023F00003 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $63.44K | 2023-06-22 | 2024-06-21 | 541519 | PROCUREMENT OF HEWLETT PACKARD (HP) LAPTOPS IN SUPPORT OF THE HHS, NIH, NATIONAL CENTER FOR COMPLEMENTARY AND INTEGRATIVE HEALTH (NCCIH) |
| N0042109P0060 | EN-NET SERVICES, L.L.C. | Department of Defense | $63.37K | 2008-11-19 | 2008-12-22 | 334290 | (P/N: 855-10913) |
| NAMA10F0085 | EN-NET SERVICES, L.L.C. | National Archives and Records Administration | $62.93K | 2010-09-28 | 2010-12-01 | 334111 | FIFTEEN (15) HP BLADE SERVERS FOR THE NSU PROJECT. |
| W9124712P0364 | EN-NET SERVICES, L.L.C. | Department of Defense | $62.38K | 2012-09-27 | 2012-10-27 | 334119 | SUP ESSEX P#66-246-5B CAT6 GREEN PLENUM |
| HHSN26100009 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $61.61K | 2017-07-12 | 2020-04-30 | 541519 | IGF::OT::IGF MACBOOK PRO 15" TOUCHBAR LAPTOPS (POTS 17-000692; POP: 30 DAYS AFTER DATE OF AWARD. |
| BBG50D100035 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $61.55K | 2010-03-31 | 2010-07-31 | 334111 | BPA CALL |
| 75N92E24F50007 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $61.47K | 2015-05-01 | 2025-03-31 | 541519 | EN-NET SERVICES:1108362 [24-004197] **IMPORTANT: VENDOR MUST ADD THE DEVICES TO THE NHGRI ABM PROGRAM. NHGRI APPLE BUSINESS MANAGER ABM ORG ID: 29909601.** |
| AG3144D100020 | EN-NET SERVICES, L.L.C. | Department of Agriculture | $61.42K | 2009-10-01 | 2010-09-30 | 334111 | WEBTRENDS ENTERPRISE SOFTWARE SUBSCRIPTION AND MAINTENANCE. |
| S5121A14F0027 | EN-NET SERVICES, L.L.C. | Department of Defense | $60.89K | 2014-09-30 | 2014-10-30 | 334111 | BLADE UPGRADE: COLUMBUS DATA CENTER |
| 75N97021F00003 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $60.39K | 2021-07-19 | 2021-08-18 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE TESTING EQUIPMENT TO ASSIST IN LOCATING AND TROUBLESHOOTING NETWORK ISSUES FOR NETWORK SERVICES IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE TOTAL OBLIGATED AMOUNT IS $60,391.05. THE DATE OF DELIVERY IS 30 DAY |
| HHSN26300009 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $60.06K | 2016-01-12 | 2016-07-31 | 541519 | IGF::OT::IGF TOSHIBA Z50 I7 LAPTOPS |
| W91RUS25PA057 | EN-NET SERVICES, L.L.C. | Department of Defense | $59.54K | 2025-09-19 | 2025-10-30 | 334419 | SECURITY CAMERAS 12354 FOR 302D SIGNAL BATTALION. |
| 75N92A25F10002 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $59.43K | 2025-03-29 | 2026-03-28 | 541519 | SOFTWARE LICENSES |
| BBG28F1300041 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $59.43K | 2013-09-19 | 2013-12-19 | 334118 | IGF::OT::IGF REQUEST TO PURCHASE THE FOLLOWING EDITING EQUIPMENT ITEMS UNDER GSA SCHEDULE #GS-35F-0143R |
| 75N95D22F40001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $59.23K | 2022-09-02 | 2023-03-01 | 541519 | REPLACING OLDER DELL NETWORK PRINTERS WHOSE SUPPORT CONTRACTS ARE OR HAVE ENDED. PRINTER SUPPLIES HAVE BEEN ADDED TO THIS ORDER.- EN-NET SERVICES:1108362 [22-013128] |
| 75N97023F00001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $58.56K | 2015-05-01 | 2025-04-30 | 541519 | HARDWARE |
| W25G1V09F0773 | EN-NET SERVICES, L.L.C. | Department of Defense | $58.32K | 2009-09-25 | 2012-09-30 | 334111 | LUMENSION SECURITY MANAGEMENT CONSOLE |
| SDR86015M1699 | EN-NET SERVICES, L.L.C. | Department of State | $58.22K | 2015-07-31 | 2015-08-07 | 423430 | INL EQUIPMENT AND SOFTWARE FOR IMMIGRATION REGULATION IN41DRCE |
| SPRMM110PWC15 | EN-NET SERVICES, L.L.C. | Department of Defense | $58.14K | 2009-12-29 | 2010-05-12 | 334210 | SPARES REQUIREMENT |