Award search
Awards for “EN-NET SERVICES, L.L.C.”
25 awards on this page · sorted by amount · page 33
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W91QF510P0012 | EN-NET SERVICES, L.L.C. | Department of Defense | $18.71K | 2010-01-06 | 2010-01-14 | 423430 | PATCH CORD, CAT 6, 7FT |
| SHA70017M1070 | EN-NET SERVICES, L.L.C. | Department of State | $18.68K | 2017-08-14 | 2017-08-30 | 424120 | TONER CARTRIDGES |
| 75N98020F00004 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $18.68K | 2020-01-24 | 2020-04-30 | 541519 | HP ELITEBOOK 850G6 |
| 75N97022F00003 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $18.64K | 2022-06-06 | 2022-09-01 | 541519 | 80 HP DOCKING STATIONS |
| 95K00022P0018 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $18.63K | 2022-05-13 | 2023-03-31 | 517919 | CISCO MERAKI ROUTER AND SWITCHES FOR USAGM LAMPERTHEIM GERMANY |
| N0042118F0143 | EN-NET SERVICES, L.L.C. | Department of Defense | $18.61K | 2017-11-28 | 2018-09-30 | 334111 | IGF::OT::IGF HEAT SOFTWARE SUPPORT |
| DJFA3OTD3022 | EN-NET SERVICES, L.L.C. | Department of Justice | $18.57K | 2013-01-04 | 2013-02-04 | 423420 | OPTICAL FIBER, JUMPER CABLES, CABLE MANAGEMENT PANELS, POWER STRIPS, SHELVING. |
| 75R60223F80152 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $18.55K | 2023-09-21 | 2024-09-20 | 541519 | OIT- HARDWARE22 C 5968 - CONFERENCE ROOM POLY EQUIPMENT |
| SES60016M1078 | EN-NET SERVICES, L.L.C. | Department of State | $18.52K | 2016-09-12 | 2016-09-30 | 444130 | PROG-SAN SALVADOR - ULTRA WIDE MONITORS FOR MGT OFFS |
| 75N98018F00069 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $18.5K | 2018-07-17 | 2018-08-16 | 541519 | HP ELITEDESK 800 G3 TOWER |
| 19AR2018P1105 | EN-NET SERVICES, L.L.C. | Department of State | $18.47K | 2018-09-30 | 2018-10-04 | 423430 | LAPTOPS&SOFTWARE |
| 75H71221F80180 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $18.44K | 2021-08-19 | 2021-09-18 | 541519 | OHP PURCHASE OF NEW LAPTOPS. |
| 2031JG21P00119 | EN-NET SERVICES, L.L.C. | Department of the Treasury | $18.42K | 2021-09-23 | 2021-10-23 | 335911 | REPLACING US MINT DENVER POLICE CONTROL UPS BATTERIES |
| 75H71221F80027 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $18.42K | 2021-01-04 | 2021-01-31 | 541519 | 41 (EACH) DESKTOP PRINTERS WITH CARTRIDGES. |
| 75N98021F00014 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $18.38K | 2021-07-29 | 2025-04-30 | 541519 | EN-NET SERVICES:1108362 [21-002555] |
| 75N92D18F00004 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $18.37K | 2018-09-10 | 2020-04-30 | 541519 | REPLACEMENTS OF 5 EXISTING WORKSTATION COMPUTERS FOR ADVANCED NUMERICAL ANALYSES OF ANALYTICAL ULTRACENTRIFUGATION - 18-001214] |
| 75N98019F00849 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $18.33K | 2019-03-04 | 2019-04-05 | 541519 | EN-NET SERVICES:1108362 [19-001645] |
| DOLB099A29037 | EN-NET SERVICES, L.L.C. | Department of Labor | $18.32K | 2009-06-26 | 2010-06-25 | 423430 | WEBTRENDS MAINTENANCE SUPPORT SERVICES |
| 75N94024F00007 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $18.29K | 2024-09-05 | 2025-09-04 | 541519 | FIC: SUPPLIES: LAPTOP PURCHASE |
| 75N98018F00064 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $18.16K | 2018-05-17 | 2018-06-15 | 541519 | HP COMPUTERS AND SUPPORT |
| M6700408P0545 | EN-NET SERVICES, L.L.C. | Department of Defense | $18.15K | 2007-11-02 | 2007-11-20 | 423430 | ZEBRA 8000T |
| BBG50F090006 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $18.15K | 2008-11-13 | 2008-11-15 | 334111 | HP STORAGEWORKS 1/8 TAPE AUTOLOADERS E009-901013 JUSTIFICATION: THE NEW MSL2024 1760 SAS TAPE LIBRARY THE PREVIOUS ONE HAVE COME TO END-OF-LIFE CYCLE THEY HAVE HAD THESE LOADERS FOR 6 YEARS AND THEY ARE DISCONTINUED. VENDOR: EN-NET SERVICES |
| TIRSE09P00456 | EN-NET SERVICES, L.L.C. | Department of the Treasury | $18.12K | 2009-08-18 | 2010-09-28 | 334111 | WEBTRENDS RENEWAL MAINTENANCE |
| N6883610P1409 | EN-NET SERVICES, L.L.C. | Department of Defense | $18.1K | 2010-04-07 | 2010-05-28 | 423430 | NETBOTZ WALLBOTZ 500 WALL MT COLOR: |
| 75H70621F80217 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $18.09K | 2021-09-23 | 2021-10-25 | 541519 | COMPUTER HARDWARE FOR BELCOURT SU |