Award search
Awards for “EN-NET SERVICES, L.L.C.”
25 awards on this page · sorted by amount · page 23
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSN27600008 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $29.32K | 2016-06-09 | 2016-07-09 | 541519 | CIT/NETWORK SERVICES - EN-NET SERVICES, L.L.C.: APC REPLACEMENT BATTERY CARTRIDGE # 6. SEE ATTACHED QUOTE |
| N6298024F0027 | EN-NET SERVICES, L.L.C. | Department of Defense | $29.25K | 2024-09-26 | 2025-09-25 | 541519 | LUMENSION |
| N0042108P0115 | EN-NET SERVICES, L.L.C. | Department of Defense | $29.23K | 2008-03-03 | 2008-04-29 | 423430 | LAMBDA POWER SUPPLY |
| N0042108P0515 | EN-NET SERVICES, L.L.C. | Department of Defense | $29.12K | 2008-09-09 | 2008-10-15 | 334290 | (P/N: XP2-1-2-6-1-07) |
| BBG50P150768 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $28.98K | 2015-09-12 | 2015-09-29 | 423430 | IGF::OT::IGF ISSUE A PURCHASE ORDER |
| HHSN27500003 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $28.93K | 2016-04-27 | 2025-04-30 | 541519 | F5W13AV: CTO Z440 WORKSTATION. 16-007869 |
| AG3K06D100225 | EN-NET SERVICES, L.L.C. | Department of Agriculture | $28.79K | 2010-09-29 | 2011-09-30 | 334111 | PATCHLINK SUPPORT |
| 95170019P0646 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $28.76K | 2019-09-06 | 2019-10-05 | 541519 | CISCO EQUIPMENT |
| 0003 | EN-NET SERVICES, L.L.C. | Department of Defense | $28.58K | 2010-11-01 | 2010-12-01 | 335921 | FIBER OPTIC CAPBLES |
| TIRNO15K00204 | EN-NET SERVICES, L.L.C. | Department of the Treasury | $28.57K | 2015-07-01 | 2016-09-29 | 334111 | WEBTRENDS SOFTWARE RENEWAL |
| HHSN276201100100U | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $28.33K | 2010-12-20 | 2011-12-19 | 334111 | ADP SOFTWARE |
| SAQMMA11M1870 | EN-NET SERVICES, L.L.C. | Department of State | $28.32K | 2011-08-31 | 2011-08-31 | 423430 | HP DIGITAL SENDER |
| HHSN276200900077U | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $28.26K | 2008-12-20 | 2009-12-19 | 334111 | FACILITY MANAGEMENT - COMPUTER |
| HHSN276200800358U | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $28.26K | 2007-12-27 | 2008-12-19 | 334111 | IS: EN-NET SERVICES. RENEWAL: WEBTRENDS ADVANCED MARKETING PACKAGE. POP: 12/20/07-12/19/07. PREVIOUS PO467FZ700295. |
| 75N93023F00009 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $28.2K | 2015-05-01 | 2025-04-30 | 541519 | HP Z8 G5 WORKSTATION |
| HHSP233201700208G | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $28.1K | 2017-08-01 | 2018-09-16 | 334111 | IGF::OT::IGF LUMENSION RENEWAL FOR FUNCTIONALITY TECHNICAL SUPPORT AND SOFTWARE UPDATES |
| NAMA07F0100 | EN-NET SERVICES, L.L.C. | National Archives and Records Administration | $28.08K | 2007-08-22 | 2009-09-26 | 334111 | MAINTENANCE AND UPGRADES FOR WEBTRENDS SOFTWARE |
| 75N98022F00004 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $27.97K | 2022-03-04 | 2023-03-03 | 541519 | REPLACE OUTDATED EQUIPMENT FOR KIM LEE IN ORF/DFOM/CSB. TEN (10) HP ELITEDESK 800G6 AND TEN (10) ELITEBOOK 850G8 LAPTOPS, KIM LEE [22-001346] |
| 75N98022F00008 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $27.64K | 2022-04-21 | 2022-05-31 | 541519 | COMPUTER EQUIPMENT |
| BBG50P130147 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $27.62K | 2012-09-17 | 2013-03-09 | 423430 | IGF::CT::IGF ARW T00913IQ00048 2112013 EN-NET SERVICES QUOTE# RFQ761306(OPEN MARKET ITEMS) DATE: FEBRUARY 12, 2013 |
| GSH0013AA0019 | EN-NET SERVICES, L.L.C. | General Services Administration | $27.58K | 2012-11-09 | 2013-11-08 | 334111 | LUMENSION LICENSE RENEWAL |
| BBG50P140457 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $27.58K | 2014-05-12 | 2014-05-12 | 423430 | IGF::OT::IGF ISSUE PO FOR SUPPLIES |
| 75N98018F00074 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $27.52K | 2018-09-19 | 2018-10-19 | 541519 | HP ELITEDESK 800G4 SFF&ACCESSORIES |
| HHSN26100006 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $27.4K | 2016-05-27 | 2025-04-30 | 541519 | IGF::OT::IGF RICOH COPIER, DELIVER AND INSTALLATION PROVIDED BY EN-NET SERVICES:1108362 [16-020497] |
| W91B4K09FA038 | EN-NET SERVICES, L.L.C. | Department of Defense | $27.4K | 2009-02-10 | 2009-03-25 | 334111 | HOT MELT TERMINATION KIT (6364) |