Award search
Awards for “EN-NET SERVICES, L.L.C.”
25 awards on this page · sorted by amount · page 30
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA441723FG122 | EN-NET SERVICES, L.L.C. | Department of Defense | $20.93K | 2022-10-01 | 2023-09-30 | 334112 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL |
| SCO15009M0459 | EN-NET SERVICES, L.L.C. | Department of State | $20.87K | 2009-03-09 | 2009-03-30 | — | INTERD - CARAB (JUNGLAS) LAPTOPS PURCHASE |
| N0042115P0697 | EN-NET SERVICES, L.L.C. | Department of Defense | $20.85K | 2015-08-11 | 2016-09-16 | 541519 | IGF::OT::IGF LUMENSION PATCHING SOLUTIONS |
| BBG50F130019 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $20.83K | 2012-12-27 | 2013-01-31 | 334111 | IGF::OT::IGF NEW ORDER IS TO PROVIDE WIRE SYSTEM UPGRADES OF IT SYSTEMS THAT COINCIDE WITH BUILDING RENOVATIONS. ALSO, TO ATTACH AND NETWORK OTHER IT COMPONENTS, SYSTEMS AND DATA NETWORKS FOR OVERALL SECURITY AND NETWORK CONNECTIVITY. |
| 75N95B22F20001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $20.83K | 2022-05-10 | 2025-04-30 | 541519 | EN-NET SERVICES:1108362 [22-003774] COMPUTER EO 14042 |
| DOCYA132314NC0075 | EN-NET SERVICES, L.L.C. | Department of Commerce | $20.66K | 2014-04-03 | 2015-04-17 | 334111 | LUMENSION PATCHLINK CLIENT MAINTENANCE/SUPPORT IGF::OT::IGF |
| V629A80045 | EN-NET SERVICES, L.L.C. | Department of Veterans Affairs | $20.61K | 2008-08-29 | 2008-08-29 | 334111 | SMALL PURCHASE DATA |
| 75N94023F00008 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $20.6K | 2015-05-01 | 2025-04-30 | 541519 | EN-NET SERVICES:1108362 |
| HHSN272200800203P | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $20.59K | 2007-12-17 | 2007-12-17 | — | SEQ.#809136. QUOTE #AMBM1114C-DUO.FUJITSU LIFEBOOK P7230 INTEL 1400 DUO NOTEBOOK |
| SCO15016M0553 | EN-NET SERVICES, L.L.C. | Department of State | $20.57K | 2016-08-10 | 2016-08-31 | 334112 | INTER (Y-9) OFFICE EQUIPMENT FOR DIPRO'S CYBER SECURITY LAB |
| N0042114P0599 | EN-NET SERVICES, L.L.C. | Department of Defense | $20.56K | 2014-07-09 | 2014-08-15 | 334419 | 4204-03 MASTER / SLAVE BRIDGE CARDS |
| 75N98021F00004 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $20.55K | 2020-12-11 | 2021-02-28 | 541519 | EN-NET SERVICES:1108362 [21-000793] |
| HHSH250201700010W | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $20.51K | 2016-12-30 | 2017-12-29 | 541519 | IGF::OT::IGF LUMENSION MAINTENANCE AND SUPPORT |
| 75N91023F00001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $20.48K | 2023-02-15 | 2024-02-14 | 541519 | SOFTWARE RENEWAL |
| VA24413F2468 | EN-NET SERVICES, L.L.C. | Department of Veterans Affairs | $20.47K | 2013-03-26 | 2013-05-17 | 334111 | PRINTERS |
| 19TH2018P3141 | EN-NET SERVICES, L.L.C. | Department of State | $20.47K | 2018-09-05 | 2018-09-16 | 334112 | CGFS/GSO- BELKIN DESKTOP KVM STANDARD AND DESKTOP KVM OPS |
| TMHQ13P0024 | EN-NET SERVICES, L.L.C. | Department of the Treasury | $20.43K | 2012-10-01 | 2013-09-30 | 423430 | WEBTRENDS RENEWAL |
| DOCYA132316SE0103 | EN-NET SERVICES, L.L.C. | Department of Commerce | $20.41K | 2016-06-01 | 2017-06-12 | 811212 | LUMENSION MAINT.&SUPPORT IGF::OT::IGF |
| 75R60221F80018 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $20.4K | 2020-12-29 | 2021-12-28 | 541519 | LUMENSION (IVANTI) MAINTENANCE & SUPPORT |
| N0042109P0249 | EN-NET SERVICES, L.L.C. | Department of Defense | $20.39K | 2009-03-12 | 2009-04-14 | 334290 | P/N PW51151500RM |
| DOCBG133E14NC0159 | EN-NET SERVICES, L.L.C. | Department of Commerce | $20.39K | 2014-02-19 | 2015-03-31 | 334111 | IGF::OT::IGF LUMENSIONS ANNUAL RENEWAL |
| FA282324FG050 | EN-NET SERVICES, L.L.C. | Department of Defense | $20.37K | 2023-10-01 | 2024-09-30 | 334112 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| DOCDG133E12NC0737 | EN-NET SERVICES, L.L.C. | Department of Commerce | $20.36K | 2012-06-08 | 2013-03-31 | 334111 | LUMENSION ANNUAL PATCHING SOFTWARE RENEWAL |
| 15F06724P0001117 | EN-NET SERVICES, L.L.C. | Department of Justice | $20.34K | 2024-08-08 | 2024-12-31 | 423610 | RADIO RACK REPLACEMENT |
| N6523614VL003 | EN-NET SERVICES, L.L.C. | Department of Defense | $20.34K | 2014-07-07 | 2014-07-31 | 334210 | SOFTWARE TRAINING |