Award search
Awards for “EN-NET SERVICES, L.L.C.”
25 awards on this page · sorted by amount · page 14
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| BBG50P150760 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $57.97K | 2015-09-10 | 2015-11-18 | 423430 | IGF::OT::IGF ISSUE A PURCHASE ORDER FOR EQUIPMENT FOR AFRICA DIVISION |
| 75N98024F00001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $57.8K | 2015-05-01 | 2025-04-30 | 541519 | EN-NET SERVICES:1108362 [24-000827] |
| 75N94024F00004 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $57.69K | 2024-08-23 | 2025-08-22 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500054W FOR ABSOLUTE DDS PREM TO EN-NET SERVICES:1108362 IN THE AMOUNT OF $57,692.56 QUOTE# 075382 / CS-118237 |
| N0042109P0372 | EN-NET SERVICES, L.L.C. | Department of Defense | $56.94K | 2009-05-08 | 2009-06-07 | 334310 | DSR2000-AP |
| 75N91018F00019 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $56.77K | 2018-07-11 | 2020-04-30 | 541519 | IGF::OT::IGF 2018 NCCIH BULK IT WINDOWS LAPTOPS AND DOCKS; DELIVERY DATE: 30 CALENDARS FROM DATE OF AWARD. |
| HHSN26100011 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $56.15K | 2018-01-24 | 2018-03-31 | 541519 | DESKTOPS AND ACCESSORIES PROVIDED BY EN-NET SERVICES:1108362 [18-016734] |
| BBG50F170067 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $56.08K | 2017-06-09 | 2017-06-19 | 541519 | IGF::OT::IGF |
| 75N92E22F50009 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $56.07K | 2022-09-06 | 2022-09-30 | 541519 | EN-NET SERVICES:1108362 [22-006901] |
| HHSN27600012 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $56.06K | 2016-09-16 | 2016-09-30 | 541519 | IGF::OT::IGF - CIT/FISS - EN-NET: SEE DETAILED QUOTE IN SUPPORTING FILES |
| DJF141800PR0001905 | EN-NET SERVICES, L.L.C. | Department of Justice | $56K | 2013-11-19 | 2014-11-18 | 541519 | 0200-MISC SUPPLIES |
| 75N97024F00004 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $55.81K | 2024-02-16 | 2024-02-16 | 541519 | HARDWARE |
| 75R60223F80017 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $55.55K | 2022-12-29 | 2024-06-28 | 541519 | IVANTI HEAT MAINTENANCE & SUPPORT |
| N0042109P0173 | EN-NET SERVICES, L.L.C. | Department of Defense | $55.32K | 2009-03-12 | 2009-04-14 | 423430 | P/N T-2012CCD-E |
| N0017825P6856 | EN-NET SERVICES, L.L.C. | Department of Defense | $55.26K | 2025-09-05 | 2025-11-28 | 335931 | HIGH-PERFORMANCE COMPUTING (HPC) HW QUOTE # 086275 |
| 75N91022F00003 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $54.95K | 2022-08-30 | 2025-04-30 | 541519 | EN-NET SERVICES:1108362 [22-057119] PURCHASING PRINTER TONER AND INK CARTRIDGES FOR USE IN THE NCI/DEA DIVISION. |
| N6523610FL050 | EN-NET SERVICES, L.L.C. | Department of Defense | $54.84K | 2010-09-28 | 2010-10-28 | 334111 | NEW LVME SOLUTION PACK |
| GSJ11AD0026 | EN-NET SERVICES, L.L.C. | General Services Administration | $54.69K | 2011-09-24 | 2014-09-23 | 334111 | LUMENSION SOFTWARE RENEWAL&UPGRADE |
| 75N98021P02559 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $54.67K | 2021-08-31 | 2021-09-30 | 334118 | EN-NET SERVICES:1108362 [21-003921] |
| W91RUS24P0045 | EN-NET SERVICES, L.L.C. | Department of Defense | $54.46K | 2024-09-19 | 2024-11-18 | 334118 | VIDEO-AXIS |
| 75N98023F00002 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $54.34K | 2023-09-19 | 2025-04-30 | 541519 | THE HP COMPUTER SYSTEMS BEING REQUESTED HAVE BEEN TESTED, PROVEN, AND ACCEPTED AS OIIT STANDARD CONFIGURATION MODELS CURRENTLY BEING DISTRIBUTED THROUGH OIIT'S CENTRALIZED PROCUREMENT PROGRAM. THE PROGRAM WAS ESTABLISHED TO ENSURE THAT THE PROPE |
| HHSN26300034 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $53.97K | 2016-09-21 | 2016-10-21 | 541519 | EN-NET SERVICES:1108362 [16-004943]IGF::OT::IGF |
| 75N94025F00005 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $53.79K | 2025-08-22 | 2025-12-30 | 541519 | FY26 UDO INITIATIVE - NIDDK: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR HP WORKSTATIONS PRO AND RELATED ACCESSORIES AND COMPONENTS |
| N3170516F0002 | EN-NET SERVICES, L.L.C. | Department of Defense | $53.71K | 2016-08-25 | 2016-12-02 | 541519 | CHINFO HD MONITORS AND EQUIPMENT |
| 15F06718F0005495 | EN-NET SERVICES, L.L.C. | Department of Justice | $53.7K | 2018-06-15 | 2018-07-20 | 334111 | ZEBRA |
| N6523613F0245 | EN-NET SERVICES, L.L.C. | Department of Defense | $53.52K | 2013-04-29 | 2013-06-05 | 334111 | LUMENSION |