Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 13
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 693JJ323F00256N | METGREEN SOLUTIONS INC | Department of Transportation | $280.88K | 2023-08-17 | 2030-08-16 | 541519 | DELL POWEREDGE R450 SERVER (SEE REQUIREMENTS LIST) THE PURPOSE OF THIS REQUISITION IS TO PURCHASE SERVERS FOR FMCSA, AS PART OF OCIOS MODAL SERVER HARDWARE REPLACEMENTS. THE BRAND NAME DELL POWEREDGE PURCHASE WILL ALLOW CONTINUED SUPPORT FOR THE NEW |
| 36C10B22F0143 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $279.7K | 2022-07-06 | 2025-07-05 | 541519 | BRAND NAME SHERPA SOFTWARE DISCOVERY ATTENDER SOFTWARE LICENSES, MAINTENANCE, AND TECHNICAL SUPPORT. |
| 36C10M24F50004 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $278.08K | 2023-10-27 | 2025-04-30 | 541519 | SOFTWARE LICENSE MAINTENANCE RENEWAL |
| N6660422F0496 | METGREEN SOLUTIONS INC | Department of Defense | $276.36K | 2022-08-26 | 2022-10-25 | 541519 | VARIOUS INFORMATION TECHNOLOGY HARDWARE |
| 693JJ126F00077N | METGREEN SOLUTIONS INC | Department of Transportation | $275.52K | 2026-07-31 | 2027-07-30 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE FY26 REDHAT ENTERPRISE LINUX (RHEL) RENEWAL |
| N0016425F5199 | METGREEN SOLUTIONS INC | Department of Defense | $275.22K | 2025-08-04 | 2025-09-01 | 541519 | VERTIV UPS |
| 36C10B24F0321 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $275.19K | 2024-09-01 | 2027-08-31 | 541519 | MIRANTIS OPSCARE PLUS MANAGED CORE SUPPORT |
| 693JJ320F000485 | METGREEN SOLUTIONS INC | Department of Transportation | $268.56K | 2020-09-23 | 2020-10-23 | 541519 | TO PROCURE DELL HARDWARE TO FULFILL COE CUSTOMER REQUEST - FHWA WFL REFRESH |
| N6833519F0703 | METGREEN SOLUTIONS INC | Department of Defense | $268.41K | 2019-09-06 | 2019-10-26 | 541519 | AV/VTC EQUIPMENT |
| 36C10B22F0291 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $266.03K | 2022-09-28 | 2023-07-30 | 541519 | RENEW BRAND NAME HARDWARE AND SOFTWARE MAINTENANCE SUPPORT FOR VA-OWNED FULL DATA PACKET CAPTURE GATEWAYS EQUIPMENT NETAPP FIREEYE MAINTENANCE FOR THE TRUSTED INTERNET CONNECTION INFRASTRUCTURE |
| N6600121F0751 | METGREEN SOLUTIONS INC | Department of Defense | $262.34K | 2021-06-09 | 2021-06-30 | 541519 | POWEREDGE R740 SERVER |
| 693JJ324F00379N | METGREEN SOLUTIONS INC | Department of Transportation | $262.2K | 2024-09-30 | 2025-09-29 | 541519 | THIS DELIVERY/TASK ORDER PROCURES DELL POWEREDGE EQUIPMENT FOR FRA SERVER REFRESH AS A RESULT OF NASA SEWP CONTRACT NNG15SD37B, RFQ WC2024S80CIOK0312, AND METGREEN QUOTE #1LA09032024-323134. PLEASE SEE ATTACHMENT 1- CONTRACT CLAUSES AND ATTACHMENT 2 |
| 15JATR24F00000042 | METGREEN SOLUTIONS INC | Department of Justice | $261.17K | 2024-08-15 | 2025-08-14 | 541519 | VTC REFRESH |
| 15JA0525F00000078 | METGREEN SOLUTIONS INC | Department of Justice | $259.33K | 2025-02-24 | 2026-02-23 | 541519 | FACILITY UPS BATTERY REPLACEMENT |
| 80NSSC26FA438 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $258.41K | 2026-06-01 | 2027-09-29 | 541519 | FLX0002 FLEX RED HAT SW |
| HQ085423F0029 | METGREEN SOLUTIONS INC | Department of Defense | $255.88K | 2023-06-30 | 2023-09-30 | 541519 | IRIG FIBER OPTIC TIMING SYSTEM |
| 693JJ323F00319N | METGREEN SOLUTIONS INC | Department of Transportation | $254.24K | 2023-09-06 | 2030-09-05 | 541519 | THE PURPOSE OF THE REQUISITION IS TO PURCHASE SERVERS FOR MARAD STENNIS AS PART OF OCIOS MODAL SERVER HARDWARE REPLACEMENTS. THE BRAND NAME DELL POWEREDGE PURCHASE WILL ALLOW CONTINUED SUPPORT FOR THE NEW SERVERS AT DOT IN SUPPORT OF SERVER PERFORMAN |
| 15PTDE19F00000032 | METGREEN SOLUTIONS INC | Department of Justice | $254.04K | 2019-07-01 | 2020-08-09 | 541519 | VMWARE SOFTWARE MAINTENANCE |
| N6523621F0708 | METGREEN SOLUTIONS INC | Department of Defense | $250.09K | 2021-08-13 | 2021-09-27 | 541519 | 210-ASVQ SERVER, POWEREDGE R7515 |
| N0016423PJ087 | METGREEN SOLUTIONS INC | Department of Defense | $250K | 2023-06-06 | 2023-06-27 | 332510 | HARDWARE KIT |
| N0017824FS215 | METGREEN SOLUTIONS INC | Department of Defense | $249.8K | 2024-09-26 | 2024-12-30 | 541519 | CABLE ASSEMBLY |
| 36C10M25F50040 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $249.65K | 2025-04-16 | 2026-03-31 | 541519 | SOFTWARE LICENSE MAINTENANCE RENEWAL |
| N0017824FS605 | METGREEN SOLUTIONS INC | Department of Defense | $249.28K | 2023-11-23 | 2024-11-22 | 541519 | PART NUMBER: AVE-DA-CORE-GA-HYB-EPGS |
| N0016424F0024 | METGREEN SOLUTIONS INC | Department of Defense | $248.76K | 2024-01-31 | 2024-04-19 | 541519 | IT EQUIPMENT |
| 80NSSC21F1169 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $248.49K | 2021-06-30 | 2021-12-01 | 541519 | .EOL DATA CENTER EQUIPMENT REFRESH. |