Award search
Awards for “EN-NET SERVICES, L.L.C.”
25 awards on this page · sorted by amount · page 26
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| BBG50P140943 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $24.62K | 2014-09-14 | 2014-10-14 | 423430 | IGF::OT::IGF AWAERD A PO FOR SERVICES AND SUPPLIES |
| DJF151800P0004960 | EN-NET SERVICES, L.L.C. | Department of Justice | $24.59K | 2015-03-25 | 2015-09-30 | 334118 | IGF::OT::IGF COPPER, FIBER CABLING, AND MISCELLANEOUS MATERIALS TO INSTALL INFRASTRUCTURE. SEE ATTACHED QUOTE FOR THE REQUIRED LIST OF MATERIALS. |
| 75N92E23F50004 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $24.57K | 2015-05-01 | 2025-04-30 | 541519 | EN-NET SERVICES:1108362 [23-006190] |
| F13PO4100000284788 | EN-NET SERVICES, L.L.C. | Smithsonian Institution | $24.57K | 2013-07-31 | 2014-09-29 | 541519 | IGF::OT::IGF REQUIRED SERVICES ARE NOT PROVIDED BY AGENCY EMPLOYEES. |
| F12PO4110000262889 | EN-NET SERVICES, L.L.C. | Smithsonian Institution | $24.57K | 2012-08-31 | 2013-09-29 | 541512 | WEBTRENDS NALYTICS ESSENTIAL CARE&MAINTENANCE |
| 75N98022F00013 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $24.52K | 2022-07-28 | 2022-09-16 | 541519 | COMPUTER EQUIPMENT |
| HHSN26300008 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $24.51K | 2015-11-02 | 2016-10-08 | 541519 | IGF::OT::IGF WEBTRENDS ANALYTICS V9 ADVANCED ANALYSIS PACKAGE ESSENTIAL CARE 300MPV |
| 19TH2022P1459 | EN-NET SERVICES, L.L.C. | Department of State | $24.5K | 2022-08-04 | 2022-09-30 | 515210 | CGFS/GSO - 4-PORT KVM SWITCH REPLACEMENT |
| BBG28P150032 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $24.46K | 2015-03-31 | 2015-04-07 | 423430 | FUJITSU MOBILITY: LIFEBOOK U904 4CELL 45WH BATT CORE |
| N0042110P0749 | EN-NET SERVICES, L.L.C. | Department of Defense | $24.44K | 2010-09-15 | 2010-10-18 | 423430 | P/N; DVR5108DVD-500-DVR, CAMERA ETC. |
| 75N96021F00001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $24.42K | 2020-12-08 | 2021-06-30 | 541519 | APPLE MACKBOOKS PRO |
| DEDT0006493 | EN-NET SERVICES, L.L.C. | Department of Energy | $24.42K | 2013-09-20 | 2013-10-25 | 334111 | DSW COMPUTER ROOM ITEMS - POWER DISTRIBUTION UNITS |
| 75N95A23F10005 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $24.4K | 2023-09-25 | 2024-09-24 | 541519 | THIS IS FOR COMPUTER MONITORS, LAPTOPS AND EXTENDED WARRANTY. POP 09/25/2023 TO 09/24/2024 |
| 75N94025F00007 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $24.4K | 2025-08-27 | 2025-12-30 | 541519 | FY26 UDO INITIATIVE - NIDDK: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR TWO HIGH-PERFORMANCE 2 GPU HP WORKSTATIONS AND RELATED ACCESSORIES AND COMPONENTS |
| FA252117FG234 | EN-NET SERVICES, L.L.C. | Department of Defense | $24.4K | 2016-10-01 | 2017-09-30 | 334111 | ADP SUPPORT EQUIPMENT |
| 75N95A22P00129 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $24.36K | 2022-07-26 | 2022-07-26 | 334111 | EN-NET SERVICES:1108362 [22-010534] PRECISION 7920 TOWER XCTO BASE |
| N6523610P4219 | EN-NET SERVICES, L.L.C. | Department of Defense | $24.33K | 2010-01-22 | 2010-03-08 | 423430 | NOTEBOOK |
| FA524022FG0013 | EN-NET SERVICES, L.L.C. | Department of Defense | $24.31K | 2022-09-07 | 2022-09-30 | 334112 | 36 OSS IS REQUESTING TO PURCHASE SEVENTEEN (17) VERTIV CYBEX SC900 SECURE KVM DUAL HEAD 4 PORT UNIVERSAL DISPLAY PORT FOR THEIR INTEL SCIF. |
| FA252119FG139 | EN-NET SERVICES, L.L.C. | Department of Defense | $24.25K | 2018-10-01 | 2019-09-30 | 334111 | ADP COMPONENTS |
| 19NP4018P0842 | EN-NET SERVICES, L.L.C. | Department of State | $24.25K | 2018-06-01 | 2018-12-25 | 325992 | A |
| HHSN27600010 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $24.22K | 2016-08-26 | 2016-09-21 | 541519 | IGF::OT::IGF DELL PRECISION T3620 MINI TOWER. WITH 4GB RAM,500 SATA DRIVE, DVD +/- DRIVE; INTEL I3 DUAL CORE. 3 YEAR SUPPORTS WITH NBD. |
| FA481925FG052 | EN-NET SERVICES, L.L.C. | Department of Defense | $24.16K | 2024-10-01 | 2025-09-30 | 334112 | MISCELLANEOUS COMMUNICATION EQUIPMENT |
| DJFA2OTD6188 | EN-NET SERVICES, L.L.C. | Department of Justice | $24.14K | 2012-09-14 | 2012-10-15 | 423430 | R815/DELL POWEREDDGE CHASIS FOR UP TO SIX 2.5"HD |
| 75N98019F00852 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $24.13K | 2019-05-08 | 2019-05-08 | 541519 | HP ELITEBOOK 840G5S, ACCESSORIES AND SUPPORT |
| 75N95B24F20001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $24.12K | 2015-05-01 | 2025-04-30 | 541519 | EN-NET SERVICES:1108362 [24-006666] |