Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 38
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70US0920F3OTH0114 | METGREEN SOLUTIONS INC | Department of Homeland Security | $23.33K | 2020-08-06 | 2021-08-23 | 541519 | MICROSOFT SURFACE HUB 2S&ASSECCORIES |
| 36C26020F0388 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $23.3K | 2020-05-01 | 2021-04-30 | 541519 | FAXCOM SERVER MAINTENANCE |
| FA481420F0238 | METGREEN SOLUTIONS INC | Department of Defense | $23.12K | 2020-09-11 | 2020-12-11 | 541519 | SOCCENT VOIP PHONES AND BACK-UPS POWER SUPPLIES |
| 15DDHQ21F00001667 | METGREEN SOLUTIONS INC | Department of Justice | $23.1K | 2021-09-22 | 2022-09-30 | 541519 | RENEWAL OF DIGITAL GUARDIAN ANNUAL SOFTWARE MAINTENANCE SUPPORT (RECURRING) 10/1/21-9/30/22 ** SUBJECT TO THE AVAILABILITY OF FY22 FUNDING ** |
| 1331L520F13350521 | METGREEN SOLUTIONS INC | Department of Commerce | $23.05K | 2020-07-15 | 2020-09-14 | 541519 | INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES |
| 15JNSD21F00000012 | METGREEN SOLUTIONS INC | Department of Justice | $23.02K | 2021-09-30 | 2022-09-30 | 541519 | SOLARWINDS SOFTWARE LICENSE AND SUPPORT |
| 15JC1V20F00000033 | METGREEN SOLUTIONS INC | Department of Justice | $22.97K | 2020-06-11 | 2021-06-26 | 541519 | SOLARWINDS WARRANTY EXTENSION |
| 36C24724F0528 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $22.92K | 2024-08-15 | 2025-08-14 | 541519 | NUVOLO SOFTWARE MAINTENANCE |
| 15F06719F0003383 | METGREEN SOLUTIONS INC | Department of Justice | $22.85K | 2019-08-15 | 2019-09-30 | 541519 | EXTERNAL HARD DRIVES |
| 36C24619F0396 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $22.75K | 2019-08-26 | 2019-09-23 | 541519 | NVIVO 12 PLUS PERPETUAL LICENSE |
| 36C24818F4322 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $22.6K | 2018-07-13 | 2019-07-11 | 541519 | LENEL SSA SUBSCRIPTION |
| 693JJ323F00055N | METGREEN SOLUTIONS INC | Department of Transportation | $22.55K | 2023-02-22 | 2024-02-22 | 541519 | FMCSA (23) DELL POWEREDGE R450 SERVER CONTROLLER CARDS |
| 80NSSC25FA796 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $22.52K | 2026-04-11 | 2027-04-11 | 541519 | FORTINET UPDATES & SUPPORT SERVICES (04/11/2026-04/11/2027) |
| N0016424F0026 | METGREEN SOLUTIONS INC | Department of Defense | $22.47K | 2023-11-09 | 2025-01-01 | 541519 | ARISTA WIRELESS INTRUSION ON-PREMISE SOFTWARE SUBSCRIPTION LICENSE RENEWAL. QTY. 1400, P/N: SSPREMWIFI-1M-DCA |
| 80NSSC25FA301 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $22.36K | 2025-03-24 | 2025-04-24 | 541519 | FY25 FORTINET RENEWAL |
| 80NSSC25FA150 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $22.26K | 2025-02-12 | 2026-02-24 | 541519 | VERITAS ANNUAL SUBSCRIPTION RENEWAL |
| 36C26020F0528 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $22.1K | 2020-07-20 | 2021-07-19 | 541519 | FAXCOM SERVER SUPPORT |
| 80NSSC26FA339 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $22.09K | 2026-04-21 | 2026-05-04 | 541519 | NCCIPS CONFERENCE ROOM MONITOR REFRESH MULTI BRAND NAME REQUIREMENT |
| N0016420F0071 | METGREEN SOLUTIONS INC | Department of Defense | $22.05K | 2020-05-12 | 2020-06-12 | 541519 | HARDWARE MAINTENANCE |
| 693JJ325F00208N | METGREEN SOLUTIONS INC | Department of Transportation | $21.99K | 2025-08-30 | 2026-08-30 | 541519 | THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WISE PROCUREMENT (SEWP) TO PURCHASE THE F5 GLOBAL LOAD BALANCER (GLB) SUPPORT TO ALLOWS FOR THE AUTOMATIC FAILOVER AND FULL REDUND |
| FA283520FG069 | METGREEN SOLUTIONS INC | Department of Defense | $21.93K | 2019-10-01 | 2020-09-30 | 541519 | ADP COMPONENTS |
| 80NSSC22FA345 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $21.79K | 2022-05-02 | 2022-05-12 | 541519 | P/N: POWEREDGE R540 SERVER (210-ALZH) (TOTAL QTY 5) |
| 693JJ324F00464N | METGREEN SOLUTIONS INC | Department of Transportation | $21.71K | 2024-09-24 | 2025-09-23 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE DELL POWEREDGE FOR OST S-83 SERVER REFRESH EFFORT. THIS CONTRACT IS A RESULT OF METGREEN SOLUTIONS, INC.'S QUOTE NO. 1NR09192024-324747 AND AWARDS $21,713.00 FOR A POP OF 9/24/2024 TO 9/23/2025. |
| 80NSSC21F1686 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $21.7K | 2021-09-14 | 2021-11-14 | 541519 | THIS PURCHASE ORDER IS FOR USE OF 4K VIDEO DISTRIBUTION UPGRADE - LOCAL VL DISPLAYS AS PER THE ATTACH QUOTE 1MD09102021-210164 DATE 09/10-2021...DELIVERY DATE: 11/13/2021.... |
| 36C26020F0621 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $21.7K | 2020-08-11 | 2020-09-30 | 541519 | IP PHONES |