Award search
Awards for “EN-NET SERVICES, L.L.C.”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0003917F0025 | EN-NET SERVICES, L.L.C. | Department of Defense | $45.41K | 2017-03-29 | 2017-04-05 | 541519 | IGF::OT::IGF; SW IN SUPPORT OF CANES |
| AG64WCD110071 | EN-NET SERVICES, L.L.C. | Department of Agriculture | $45.26K | 2011-06-01 | 2012-05-31 | 334111 | WEBTRENDS ANALYTICS 8 SOFTWARE LICENSE AND MAINTENANCE COR - BSMITH, EN-NET SERVICES |
| 75N98024F00004 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $45.19K | 2015-05-01 | 2025-08-25 | 541519 | HP ABSOLUTE DATA AND DEVICE SECURITY PREMIUM - SUPSCRIPTION LICENSE |
| 75N98023P02614 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $45.19K | 2023-08-03 | 2024-07-04 | 423430 | THE PURPOSE OF THIS PO IS TO PROCURE A LICENSE FOR A YEAR. |
| GSI0010AA0165 | EN-NET SERVICES, L.L.C. | General Services Administration | $45.16K | 2010-04-01 | 2011-03-31 | 334111 | 2010 WEBTRENDS PREMIUM MAINTENANCE RENEWAL PERIOD OF PERFORMANCE 4/1/2010 TO 3/31/2011. |
| N0042112P0255 | EN-NET SERVICES, L.L.C. | Department of Defense | $44.93K | 2012-02-09 | 2012-03-09 | 334119 | UPS, OFFICE JET PRINTER, JDSU HANDSETS, ELECTRONIC CABLES, DVD R/W MOUNTS, HARD DRIVES, SPEAKERS, VTC MONITOR AND TOUCH SCREEN, POWER SUPPLY AND SWITCHES |
| N0001511F1170 | EN-NET SERVICES, L.L.C. | Department of Defense | $44.73K | 2011-09-07 | 2011-10-07 | 334111 | LIMENSION SECURITY NETWORK SOFTWARE LICENSES. SECURITY SOFTWARE FOR SERVERS. |
| HHSN30300001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $44.66K | 2017-07-25 | 2020-04-30 | 541519 | HARD DRIVES FOR QMI/NIBIB NEW TECH SOLUTIONS INC:1110203 [17-001329] |
| HHSN27600001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $44.61K | 2015-06-29 | 2015-07-30 | 541519 | SPECTRA LOGIC LTO-6 MLM TERAPACK, PER ATTACHED QUOTE #CS-31508-SB, IN RESPONSE TO CIO-CS RFQ31508. |
| HHSN276200900751P | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $44.55K | 2009-09-21 | 2010-09-22 | 423430 | BI: OMNITURE WEB ANALYTIC SERVICES FOR 250 MILLION MINIMUM PRIMARY ANNUAL SERVER CALLS, INCLUDING DATA WAREHOUSE FEES AND SITECATALYST FEES FROM 23 SEP 2009 22 SEP 2009 PER ATTACHED EN-NET SERVICES QUOTE JFBM 0803 |
| N0042122P0491 | EN-NET SERVICES, L.L.C. | Department of Defense | $44.49K | 2022-09-14 | 2022-12-16 | 541519 | P/N: SUHD653-L |
| FA304711F0961 | EN-NET SERVICES, L.L.C. | Department of Defense | $44.29K | 2011-09-27 | 2011-10-31 | 334111 | BELKIN OMNIVIEW SECURE KVM 4 PORT |
| HS002109F0134 | EN-NET SERVICES, L.L.C. | Department of Defense | $44.2K | 2009-09-24 | 2010-09-23 | 334111 | NEW LDC ENTERPRISE PERPETUAL LICENSE |
| M6700118P1140 | EN-NET SERVICES, L.L.C. | Department of Defense | $43.87K | 2018-05-09 | 2018-06-11 | 334417 | TELEPHONE PARTS, CABLES FOR WAREHOUSE |
| N0042116F0274 | EN-NET SERVICES, L.L.C. | Department of Defense | $43.81K | 2016-09-09 | 2017-09-30 | 334111 | LEMSSENTP-1000+ |
| N0042109P0094 | EN-NET SERVICES, L.L.C. | Department of Defense | $43.76K | 2008-12-18 | 2009-01-23 | 334290 | (P/N:FG2250-61RGB) |
| N0042111P0787 | EN-NET SERVICES, L.L.C. | Department of Defense | $43.54K | 2011-09-20 | 2011-10-31 | 334290 | SIGNAMAX HIGH DENSITY |
| N6523614P0111 | EN-NET SERVICES, L.L.C. | Department of Defense | $43.48K | 2014-01-22 | 2014-02-20 | 511210 | LUMENSION PATCH AND REMEDIATION WINDOWS |
| BBG50P170488 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $43.33K | 2017-07-10 | 2017-09-30 | 334419 | IGF::OT::IGF NEW PURCHASE ORDER |
| BBG50F120339 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $43.06K | 2012-09-26 | 2012-09-26 | 334112 | HHSN2639999004681 PROCURING FIFO SERVIERS TO SUPPORT VOA'S REQUIREMENTS FOR CONGRESSIONAL FEEDS |
| SCO20007M3629 | EN-NET SERVICES, L.L.C. | Department of State | $42.99K | 2007-12-31 | 2008-03-31 | 444130 | OPDAT/HR/OIT - OFFICE AND INVESTIGATIVE EQUIPMENT |
| HHSN26500001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $42.57K | 2016-02-09 | 2025-04-30 | 541519 | IGF::CL::IGF EN-NET SERVICES:1108362 [16-004931] |
| 75H71218F00018 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $42.56K | 2018-08-07 | 2018-09-06 | 541519 | PHOENIX AREA OFFICE FINANCE COMPUTER PURCHASE |
| HHSN26300053 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $42.54K | 2017-09-16 | 2017-10-27 | 541519 | HP ELITEBOOK 840G4, SUPPORT EQUIPMENT AND HARDWARE SUPPORT |
| N0042110P0122 | EN-NET SERVICES, L.L.C. | Department of Defense | $42.51K | 2009-12-16 | 2010-01-15 | 334290 | P/N P63FP |