Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 39
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 693JJ322F00465N | METGREEN SOLUTIONS INC | Department of Transportation | $21.68K | 2022-09-28 | 2022-10-27 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO FUND THE PROCUREMENT OF NHTSA - (QUANTITY OF 4) HIGH END ENGINEERING LAPTOPS FOR VIDEO PRODUCTION. |
| N0016424F0051 | METGREEN SOLUTIONS INC | Department of Defense | $21.66K | 2024-03-20 | 2024-04-29 | 541519 | BRAND NAME OR EQUAL TO CISCO C9300-48S-A |
| 36C10A20F0233 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $21.64K | 2020-07-21 | 2020-09-04 | 541519 | WAN CBOC EQUIPMENT |
| 36C24619F0413 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $21.5K | 2019-08-28 | 2019-09-30 | 541519 | ACTIGRAPH ITEMS |
| N0024421F0137 | METGREEN SOLUTIONS INC | Department of Defense | $21.47K | 2021-03-01 | 2022-02-28 | 541519 | MATLAB SOFTWARE MAINTENANCE SUPPORT |
| 80NSSC20F1303 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $21.46K | 2020-08-10 | 2020-11-02 | 541519 | POWEREDGE R640 SERVER |
| HC102820F1342 | METGREEN SOLUTIONS INC | Department of Defense | $21.28K | 2020-09-26 | 2020-11-16 | 541519 | 7" SCHEDULING PANEL |
| 47QACA26F0048 | METGREEN SOLUTIONS INC | General Services Administration | $21.24K | 2025-12-19 | 2026-12-18 | 541519 | REDGATE SOFTWARE RENEWAL |
| 140R8119F0411 | METGREEN SOLUTIONS INC | Department of the Interior | $21.13K | 2019-09-05 | 2019-10-05 | 541519 | IT EB VOIP CISCO EQUIPMENT |
| 693JJ324F00266N | METGREEN SOLUTIONS INC | Department of Transportation | $21.1K | 2024-09-30 | 2025-09-29 | 541519 | THIS DELIVERY ORDER PROCURES DELL POWEREDGE R450 SERVERS AS A RESULT OF NASA SEWP CONTRACT NNG15SD37B, RFQ # WC2024S80CIOK0397, AND METGREEN QUOTE #1AK08052024-318689. SEE ATTACHMENT 1- CONTRACT CLAUSES FOR FURTHER DETAILS. |
| 36C10A18F0398 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $21.05K | 2018-06-28 | 2019-06-28 | 541519 | DISCOVERY ATTENDER SOFTWARE AND TECHNICAL SUPPORT |
| 140D0426F0749 | METGREEN SOLUTIONS INC | Department of the Interior | $20.84K | 2026-08-01 | 2027-07-31 | 541519 | FY26 ROCKET TERMINAL EMULATOR |
| VA69D16F5665 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $20.8K | 2016-09-09 | 2018-11-20 | 541519 | VERINT SURVEY SOFTWARE |
| 80NSSC20F1676 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $20.67K | 2020-09-29 | 2020-10-28 | 541519 | 2 DELL COMPUTERS |
| 2031JW24F00050 | METGREEN SOLUTIONS INC | Department of the Treasury | $20.6K | 2024-03-22 | 2024-04-23 | 541519 | CHROMEBOOK LAPTOPS FOR OCC HIGH SCHOOL SENIOR INTERNSHIP PROGRAM |
| N0016420P0141 | METGREEN SOLUTIONS INC | Department of Defense | $20.59K | 2020-03-05 | 2020-04-15 | 334111 | DELL MOBILE PRECISION |
| FA820120FG293 | METGREEN SOLUTIONS INC | Department of Defense | $20.55K | 2019-10-01 | 2020-09-30 | 541519 | ADP SUPPORT EQUIPMENT |
| 693JJ322F00286N | METGREEN SOLUTIONS INC | Department of Transportation | $20.53K | 2022-09-01 | 2023-08-31 | 541519 | THE PURPOSE OF THIS PURCHASE REQUEST IS FUND THE ACQUISITION OF DELL HARDWARE USING THE NASA SEWP V DOT AGENCY CATALOG ENTITLED "DEPARTMENT OF TRANSPORTATION EQUIPMENT CATALOG" - SO TO FULFILL COE CUSTOMER REQUEST - GLS REFRESH. |
| FA860122FG287 | METGREEN SOLUTIONS INC | Department of Defense | $20.5K | 2021-10-01 | 2022-09-30 | 541519 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| HC102821FSD12 | METGREEN SOLUTIONS INC | Department of Defense | $20.46K | 2021-09-21 | 2022-09-20 | 541519 | WHATS UP GOLD RENEWAL POP 09/21/2021 - 09/20/2022 |
| N0017825FS816 | METGREEN SOLUTIONS INC | Department of Defense | $20.4K | 2025-06-09 | 2025-09-30 | 541519 | GMRCS HW |
| N0003820FS016 | METGREEN SOLUTIONS INC | Department of Defense | $20.26K | 2020-08-18 | 2020-09-18 | 541519 | ECVOIP SECURE IP PHONE NETWORK |
| FA877325F0016 | METGREEN SOLUTIONS INC | Department of Defense | $20.23K | 2024-12-30 | 2024-12-30 | 541519 | APC POWER MAITENANCE |
| 36C10A20F0156 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $20.15K | 2020-05-21 | 2021-05-20 | 541519 | SKM ENGINEERING POWER ANALYSIS SOFTWARE |
| N6133124F0044 | METGREEN SOLUTIONS INC | Department of Defense | $20.09K | 2024-02-07 | 2024-03-14 | 541519 | 940006-10 LABVIEW STANDARD SERVICE PROGR |