Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 21
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA282320F0395 | METGREEN SOLUTIONS INC | Department of Defense | $128.85K | 2020-09-23 | 2021-09-22 | 541519 | 96SK SONICWALL FIREWALL WARRANTY AND SUPPORT SERVICES |
| FA700021FG158 | METGREEN SOLUTIONS INC | Department of Defense | $128.55K | 2021-09-30 | 2021-09-30 | 541519 | REPLACEMENT FOR CISCO NEXUS 48-PORT |
| 1333ND20FNB180083 | METGREEN SOLUTIONS INC | Department of Commerce | $127.72K | 2020-01-24 | 2021-06-30 | 541519 | KITEWORKS ENTERPRISE SECURE FILE SHARING USERS WITH FIPS SUPPORT. |
| HC102821F1332 | METGREEN SOLUTIONS INC | Department of Defense | $127.71K | 2021-09-28 | 2022-09-27 | 541519 | SEE EXHIBIT A |
| 36C10B24F0092 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $127.18K | 2024-03-15 | 2024-04-15 | 541519 | TELECONFERENCE EQUIPMENT FOR SAN DIEGO VHA. |
| FA852721F0050 | METGREEN SOLUTIONS INC | Department of Defense | $127.13K | 2021-06-01 | 2022-05-31 | 541519 | SYMANTEC SUBSCRIPTION FOR DCGS |
| 36C10B26F0173 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $126.5K | 2026-06-09 | 2027-06-09 | 541519 | NUANCE DRAGON PROFESSIONAL ENTERPRISE SUBSCRIPTION AND TECHNICAL SUPPORT |
| 693JJ322F00190N | METGREEN SOLUTIONS INC | Department of Transportation | $125.86K | 2022-07-20 | 2023-07-20 | 541519 | THE PURPOSE OF THIS PURCHASE REQUEST IS TO FUND THE ACQUISITION OF DELL HARDWARE USING THE NASA SEWP V DOT AGENCY CATALOG ENTITLED "DEPARTMENT OF TRANSPORTATION EQUIPMENT CATALOG" - SO TO FULFILL COE CUSTOMER REQUEST - VOLPE REFRESH PART 2. |
| 80NSSC21F0543 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $124.35K | 2021-02-23 | 2021-05-31 | 541519 | OT 1 - NX30113 NX HUMAN MODELING, NX30113-MT NX HUMAN MODELING - MAINTENANCE, 3 - SW-MISC NX91110 - NX MACH 1 DESIGN, 3 - SW-MISC-MT NX91110 - NX MACH 1 DESIGN -MAINTENANCE, 3 - SW-MISC NX93100 - NX MACH 3 AND NX MACH 3 -MAINTENANCE |
| FA872621F0130 | METGREEN SOLUTIONS INC | Department of Defense | $124.06K | 2021-09-01 | 2021-09-01 | 541519 | GIGAMON 2012 |
| 36C10B21F0304 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $123.98K | 2021-10-01 | 2026-09-30 | 541519 | BRAND NAME SECURE SHELL (SSH) COMMUNICATIONS SECURITY TECTIA SOFTWARE MAINTENANCE |
| 36C10A19F0337 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $123.09K | 2019-10-01 | 2024-09-30 | 541519 | SOFTWARE MAINTENANCE FOR SOFTWARE DIVERSIFIED |
| HC102820F1096 | METGREEN SOLUTIONS INC | Department of Defense | $122.09K | 2020-09-15 | 2020-12-14 | 541519 | MAXWELL TWO TALKER COMPLETE SYSTEM |
| HC102823F0785 | METGREEN SOLUTIONS INC | Department of Defense | $120.88K | 2023-07-17 | 2023-08-16 | 541519 | AV & VI EQUIPMENT |
| 20341421F00004 | METGREEN SOLUTIONS INC | Department of the Treasury | $120.43K | 2020-10-01 | 2021-04-01 | 541519 | EMC POWERPATH AND ATMOS MAINTENANCE RENEWAL |
| N0016420PJ089 | METGREEN SOLUTIONS INC | Department of Defense | $118.98K | 2020-07-10 | 2020-10-08 | 334515 | POLARIMETER |
| HC102821F0821 | METGREEN SOLUTIONS INC | Department of Defense | $118.7K | 2021-08-19 | 2021-10-18 | 541519 | DELL LAPTOP HARDWARE |
| HC102825F1102 | METGREEN SOLUTIONS INC | Department of Defense | $118.5K | 2025-09-05 | 2026-09-04 | 541519 | AVEPOINT DOCAVE |
| 36C10B22F0242 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $118.49K | 2022-08-03 | 2025-08-02 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION & TECHNOLOGY (OI&T), END USER OPERATION (EUO) HAS A REQUIREMENT TO RENEW THE HARDWARE MAINTENANCE OF VBRICK BRAND NAME HARDWARE. |
| HC102822F1370 | METGREEN SOLUTIONS INC | Department of Defense | $118.38K | 2022-09-22 | 2023-01-23 | 541519 | CONFERENCE ROOM EQUIPMENT |
| 693JK423P700027 | METGREEN SOLUTIONS INC | Department of Transportation | $117.15K | 2023-08-08 | 2023-12-15 | 541519 | THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF POWEREDGE R750XA SERVER IN THE AMOUNT OF $117,149.00 AS PER ATTACHED SEWP QUOTE# 271725. |
| 9523ZY22F0080 | METGREEN SOLUTIONS INC | Commodity Futures Trading Commission | $116.48K | 2022-08-29 | 2025-08-28 | 541519 | CISCO'S ADVANCED MALWARE PROTECTION (AMP) |
| 693JJ325F00230N | METGREEN SOLUTIONS INC | Department of Transportation | $116.33K | 2025-09-30 | 2026-09-29 | 541519 | THE PURPOSE OF THIS REQUISITION IS FOR FY25 LIVEACTION SOFTWARE AND LICENSES PURCHASE. THIS ORDER OF LIVEACTION IS USED TO ENHANCE PERFORMANCE AND MAINTAIN INFORMATION FLOWS THROUGHOUT OUR NETWORK INFRASTRUCTURE. |
| FA481421FB015 | METGREEN SOLUTIONS INC | Department of Defense | $115.5K | 2021-09-07 | 2021-12-01 | 541519 | CENTCOM COMPUTER EQUIPMENT |
| 36C24819F0283 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $115.45K | 2019-07-12 | 2022-07-12 | 541519 | LENEL SUBSCRIPTION - METGREEN |