Award search
Awards for “EN-NET SERVICES, L.L.C.”
25 awards on this page · sorted by amount · page 19
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SCO20015M1506 | EN-NET SERVICES, L.L.C. | Department of State | $38.08K | 2015-09-17 | 2015-09-30 | 921190 | FY2015_ISC FIBER CHANNEL EXPANSIONIGF::CL::IGF |
| 75N98022F00016 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $37.96K | 2022-09-13 | 2022-10-13 | 541519 | NIGMS ORDER OF 100 DOCKING STATIONS FOR MUFTI MONITOR CONNECTION NEEDS. VENDOR: EN-NET SERVICES:1108362 [22-000146] COR: ARTHUR LYNCH 301-451-5902 |
| FA252114F0080 | EN-NET SERVICES, L.L.C. | Department of Defense | $37.94K | 2014-07-11 | 2014-08-11 | 334111 | BELKIN OMNIVIEW SECURE KVM |
| S5105A07F0072 | EN-NET SERVICES, L.L.C. | Department of Defense | $37.91K | 2007-09-30 | 2007-11-30 | 334111 | WEB SITE SOFTWARE |
| 75N91024F00002 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $37.55K | 2024-02-28 | 2024-04-29 | 541519 | IT HARDWARE |
| 75N93022F00006 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $37.48K | 2022-09-21 | 2023-09-21 | 541519 | UPGRADED HP LAPTOPS |
| BBG50F130054 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $37.38K | 2013-02-12 | 2013-04-03 | 334111 | IGF::OT::IGF- CISCO IOS SECURITY LICENSE - 1 ROUTER SECURITY E-DELIVERY PAK FOR CISCO 2901-2951 |
| 75N95024F00001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $37.27K | 2024-02-23 | 2025-02-22 | 541519 | ITEM 1: 175 COM-NP JAMF PRO MACOS 50-249 (1 YEAR) (SKU:1001010101_0001) ITEM 2: 1 JAMF PRO PERMIUM ONBOARDING PLUS MACOS (SKU:1912031200) ITEM 3: 1 PREMIUM SUPPORT (SKU:4440444140) ITEM 4: 2 TRAINING PASS (SKU:1711181500) |
| 75N98021F00016 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $37.26K | 2015-05-01 | 2025-04-30 | 541519 | IT EQUIPMENT AND ACCESSORIES |
| N6134012F0062 | EN-NET SERVICES, L.L.C. | Department of Defense | $37.22K | 2012-09-26 | 2012-10-26 | 334111 | APC SMART-UPS 1500 VA LCD 120V |
| 75N93024F00003 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $37.21K | 2024-02-20 | 2024-03-31 | 541519 | POLY VOYAGER HEADSETS |
| 75N98019F00856 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $37.09K | 2019-08-13 | 2019-09-12 | 541519 | HP ELITEBOOK 840 G5 NOTEBOOK PC |
| 75R60223F80012 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $36.73K | 2022-12-15 | 2023-12-14 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE HDMI-USB EXTENDERS FOR LAPTOP CONNECTIONS FROM CONFERENCE ROOM TABLES. |
| HHSN27600011 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $36.59K | 2016-09-10 | 2016-10-12 | 541519 | ARISTA FIBER CABLE ASSEMBLIES PER ATTACHED QUOTE #004535, IN RESPONSE TO CIO-CS RFQ CS-37177. |
| SMX53012M0803 | EN-NET SERVICES, L.L.C. | Department of State | $36.56K | 2012-04-10 | 2012-04-13 | 443120 | MEX/DOJ-OPDAT-ICITAP-1526.0/ ELECTRONIC EQUIPMENT - DIAMANTE |
| FERC09C91623 | EN-NET SERVICES, L.L.C. | Department of Energy | $36.42K | 2009-09-15 | 2010-09-14 | 519190 | WEB ANALYSIS SERVICES |
| N6600116P7002 | EN-NET SERVICES, L.L.C. | Department of Defense | $36.42K | 2016-02-02 | 2016-03-31 | 333515 | COAXIAL CABLE |
| 75N92E26F50001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $36.4K | 2025-12-12 | 2026-04-29 | 541519 | EN-NET SERVICES:1108362 |
| SCG50010M2330 | EN-NET SERVICES, L.L.C. | Department of State | $36.26K | 2010-09-03 | 2010-10-30 | 443120 | CISCO CATALYST EQUIPMENT FOR LAN |
| N0042110P0107 | EN-NET SERVICES, L.L.C. | Department of Defense | $36.2K | 2009-12-09 | 2010-04-02 | 334220 | GXT-3000RT120 |
| FA239624FB166 | EN-NET SERVICES, L.L.C. | Department of Defense | $36.16K | 2024-06-10 | 2024-09-10 | 334112 | NETWORK HARDWARE PURCHASE - RUCKUS EQUIPMENT |
| SES60016M1077 | EN-NET SERVICES, L.L.C. | Department of State | $35.77K | 2016-09-08 | 2016-09-30 | 423710 | 7203.1 BILATERAL/PURCHASE OF 4 VIDEO CONFERENCE AND TELECONFER |
| 75N93024F00006 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $35.74K | 2015-05-01 | 2025-04-30 | 541519 | EATON 9SX 2000VA 1800W 120V PERP ONLINE DOUBLE-CONVERSION UPS QTY 25 |
| SPE50017M0094 | EN-NET SERVICES, L.L.C. | Department of State | $35.73K | 2016-12-21 | 2017-01-06 | 334118 | INL PD S UPSS FOR OPENNET WORKSTATIONS IGF::OT::IGF |
| 75N92D20F40001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $35.65K | 2020-07-23 | 2025-04-30 | 541519 | NEW LAPTOPS FOR NEW STAFF MEMBERS AND ALSO TO REPLACE OLDER MODEL LAPTOPS FOR CURRENT STAFF MEMBERS |