Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA700023FG305 | METGREEN SOLUTIONS INC | Department of Defense | $178.98K | 2022-11-14 | 2022-11-14 | 541519 | SALESFORCE SANDBOX LICENSING |
| 80NSSC21F1371 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $178.46K | 2021-08-05 | 2021-10-04 | 541519 | STORAGE SERVER |
| 6913G624F50038N | METGREEN SOLUTIONS INC | Department of Transportation | $178.45K | 2024-09-04 | 2024-09-30 | 541519 | DELL SERVERS, WORKSTATIONS, MOBILE WORKSTATIONS, MEMORY UPGRADES, AND SERVICE WARRANTY EXTENSIONS IN SUPPORT OF VOLPE'S DOD MARITIME SAFETY AND SECURITY INFORMATION SYSTEM (MSSIS) PROJECT. |
| FA481420F0188 | METGREEN SOLUTIONS INC | Department of Defense | $177.93K | 2020-09-13 | 2024-09-12 | 541519 | JCSE CISCO MODELING LAB ENTERPRISE EDITION |
| 693JK423P700025 | METGREEN SOLUTIONS INC | Department of Transportation | $177.92K | 2023-08-08 | 2023-12-15 | 541519 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF DELL STORAGE EXPANSION ENCLOSURE IN THE AMOUNT OF $177,924.00 AS PER ATTACHED SEWP QUOTE# 274754. |
| 693JJ324F00055N | METGREEN SOLUTIONS INC | Department of Transportation | $177.05K | 2024-01-10 | 2025-01-10 | 541519 | OCIO COE DELL MONITOR EQUIPMENT ORDER. |
| N0003822FS0022 | METGREEN SOLUTIONS INC | Department of Defense | $176.89K | 2022-07-16 | 2023-07-15 | 541519 | RENEWAL FOR SERVICE NOW SOFTWARE LICENSE |
| 1605TB24F00120 | METGREEN SOLUTIONS INC | Department of Labor | $176.45K | 2024-09-01 | 2025-08-31 | 541519 | ACCELLION-KITEWORKS IS A SFTP SOFTWARE THAT ALLOWS BLS TO SECURELY EXCHANGE ENTERPRISE INFORMATION WITH CUSTOMERS, SUPPLIERS, AND PARTNERS ACROSS SILOED THIRD-PARTY COMMUNICATION CHANNELS. |
| 693JJ324F00289N | METGREEN SOLUTIONS INC | Department of Transportation | $175.68K | 2024-09-30 | 2025-09-29 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE DELL POWEREDGE SERVERS FOR THE OST I&O SERVER REFRESH EFFORT. SERVERS ARE APPROACHING END-OF-LIFE AND NEED REPLACEMENT. NEED BY: 9/30/2024 ASSOCIATED WORK ORDERS: N/A |
| 2031ZB20F00055 | METGREEN SOLUTIONS INC | Department of the Treasury | $175.24K | 2020-07-10 | 2020-08-25 | 541519 | DELL HW AND SW PURCHASE CYRBYME-NA |
| N0042124F1026 | METGREEN SOLUTIONS INC | Department of Defense | $175.08K | 2024-09-16 | 2024-11-12 | 541519 | AV VTC EQUIPMENT |
| HE125420F9008 | METGREEN SOLUTIONS INC | Department of Defense | $174.89K | 2020-07-28 | 2020-09-30 | 541519 | 210-AKZR POWEREDGE R740XD SERVER |
| 75P00121F80169 | METGREEN SOLUTIONS INC | Department of Health and Human Services | $174.47K | 2021-08-24 | 2025-08-24 | 541519 | UPS BATTERY REFRESH |
| 693JJ323F00408N | METGREEN SOLUTIONS INC | Department of Transportation | $174.45K | 2023-09-22 | 2026-09-29 | 541519 | TO ESTABLISH A MULTI-YEAR AWARD FOR VARONIS SOFTWARE. |
| 693JK424F65010N | METGREEN SOLUTIONS INC | Department of Transportation | $173.28K | 2024-08-06 | 2025-08-05 | 541519 | AMENDMENT: THE PURPOSE OF THIS REQUISITION IS TO AMEND THE PR TO ADD FUNDING OF $173,278.00 FOR CONTRACT AWARD, UPDATE THE PERIOD OF PERFORMANCE TO 8/2/2024 THROUGH 8/1/2025, WITH VENDOR METGREEN SOLUTIONS. 1. CLIN 0001 IS AMENDED TO OBLIGATE $86, |
| 693JJ325F00103N | METGREEN SOLUTIONS INC | Department of Transportation | $171.6K | 2025-05-30 | 2026-05-29 | 541519 | THE PURPOSE OF DELIVERY ORDER IS TO ACQUIRE RENEWAL FOR VARONIS ON PREMISE LICENSES. |
| HC102821F0797 | METGREEN SOLUTIONS INC | Department of Defense | $171.3K | 2021-08-10 | 2021-09-10 | 541519 | DELL UNITY 380F DISK PROCESSOR ENCLOSURE (DPE) STORAGE AREA NETWORK (SAN) HARDWARE. |
| 80NSSC25FA186 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $169.28K | 2025-02-07 | 2025-03-07 | 541519 | FORTINET SWITCH AND SERVICES |
| 693JJ321F000314 | METGREEN SOLUTIONS INC | Department of Transportation | $168.53K | 2021-09-01 | 2022-08-31 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE DELL EQUIPMENT FOR FHWA CFL FY21 REFRESH |
| N0042121F0572 | METGREEN SOLUTIONS INC | Department of Defense | $168.42K | 2021-09-07 | 2022-01-07 | 541519 | P/N: 3876AS100-1 |
| 36C10B19F0328 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $168.19K | 2019-08-01 | 2020-07-31 | 541519 | IBM FILENET SOFTWARE MAINTENANCE |
| 36C10B21F0099 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $167.5K | 2021-08-12 | 2024-08-11 | 541519 | FORESCOUT NETWORK ACCESS CONTROL MAINTENANCE SUPPORT SERVICES. |
| 15F06725F0001681 | METGREEN SOLUTIONS INC | Department of Justice | $166.62K | 2025-09-24 | 2026-09-23 | 541519 | NEW FUJITSU 7700 SCANNERS |
| 75F40119F80134 | METGREEN SOLUTIONS INC | Department of Health and Human Services | $165.89K | 2019-06-17 | 2020-06-16 | 541519 | SWITCH ACI SOLUTION (NCTR) |
| N6600120F0813 | METGREEN SOLUTIONS INC | Department of Defense | $164.33K | 2020-07-10 | 2020-08-10 | 541519 | VTC INSTALLATION |