Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 39
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6600110P6897 | REGENCY CONSULTING INC | Department of Defense | $62.37K | 2010-08-06 | 2010-08-27 | 334119 | DELL LATITUDE E6410 ATG SEMI-RUGGED LAPT |
| 140A1621P0037 | REGENCY CONSULTING INC | Department of the Interior | $62.37K | 2021-04-01 | 2022-03-31 | 334112 | CISCO NETWORKING STACK FOR OIMT |
| 140A2324F0148 | REGENCY CONSULTING INC | Department of the Interior | $62.35K | 2024-07-19 | 2024-10-17 | 334111 | STUDENT LAPTOPS & PERIPHERALS FOR TAOS DAY SCHOOL |
| HC102822F1380 | REGENCY CONSULTING INC | Department of Defense | $62.22K | 2022-09-23 | 2024-10-31 | 541519 | HP PRINTER |
| 0025 | REGENCY CONSULTING INC | Department of Defense | $61.93K | 2016-09-06 | 2016-09-26 | 334112 | TGF::OT::IGF UPGRADE |
| DOCEA133E10SE1085 | REGENCY CONSULTING INC | Department of Commerce | $61.92K | 2010-02-26 | 2011-02-28 | 423430 | SOFTWARE MAINTENANCE |
| 75N94024F00003 | REGENCY CONSULTING INC | Department of Health and Human Services | $61.82K | 2023-12-13 | 2024-04-30 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500024W FOR 20 DELL LATITUDES AND RELATED ACCESSORIES AND COMPONENTS TO AKIRA TECHNOLOGIES, INC.:1256781, IN THE AMO |
| HC101921F0024 | REGENCY CONSULTING INC | Department of Defense | $61.76K | 2021-05-19 | 2021-07-01 | 334112 | SEE EXHIBIT A IAW QUOTE AW5122021.MM EMSS 3102 BUDGET |
| FA251723FX026 | REGENCY CONSULTING INC | Department of Defense | $61.68K | 2023-07-26 | 2023-08-26 | 541519 | CISCO THIN PRO DESKTOPS |
| 75H70621P00463 | REGENCY CONSULTING INC | Department of Health and Human Services | $61.54K | 2021-03-08 | 2021-05-06 | 334111 | IT COMPUTER EQUIPMENT FOR PATIENT CARE TELEHEALTH. |
| 75N95D25F40001 | REGENCY CONSULTING INC | Department of Health and Human Services | $61.36K | 2024-12-06 | 2025-12-05 | 541519 | PALO ALTO SUPPORT RENEWAL FOR OUR SECURITY HARDWARE. POTS ORDER #25-000802 |
| N6600123F0317 | REGENCY CONSULTING INC | Department of Defense | $61.23K | 2023-03-09 | 2023-04-04 | 541519 | DELL & CISCO EQUIPMENT. |
| 75H70619P00722 | REGENCY CONSULTING INC | Department of Health and Human Services | $61.16K | 2019-05-31 | 2019-07-30 | 334111 | COMPUTERS AND ACCESSORIES FOR OEH&E: POP: 05/31/2019 TO 07/30/2019 |
| HC101921F0059 | REGENCY CONSULTING INC | Department of Defense | $61.05K | 2021-09-09 | 2021-12-08 | 334112 | AV MATRIX SWITCH |
| 140A2322F0257 | REGENCY CONSULTING INC | Department of the Interior | $60.99K | 2022-08-10 | 2022-11-10 | 334111 | STAFF LAPTOPS FOR WINGATE ELEMENTARY SCHOOL |
| 75H71120P00551 | REGENCY CONSULTING INC | Department of Health and Human Services | $60.96K | 2020-06-09 | 2020-07-09 | 334118 | IT EQUIPMENT FOR OCAO DUE TO COVID-19 |
| 75H71020P01291 | REGENCY CONSULTING INC | Department of Health and Human Services | $60.92K | 2020-05-11 | 2020-09-30 | 334220 | KSU IT REQUESTING FOR ROUTER UPGRADE EQUIPMENT. |
| 140A1623F0010 | REGENCY CONSULTING INC | Department of the Interior | $60.87K | 2022-12-09 | 2023-04-14 | 334111 | LAPTOPS FOR BTFA |
| 140A2324F0113 | REGENCY CONSULTING INC | Department of the Interior | $60.75K | 2024-06-10 | 2024-09-06 | 334111 | STAFF&STUDENT LAPTOPS FOR CHEMAWA INDIAN SCHOOL |
| HC102812P0205 | REGENCY CONSULTING INC | Department of Defense | $60.66K | 2012-08-21 | 2012-09-19 | 334119 | EQUIPMENT LIST |
| 140A1624P0032 | REGENCY CONSULTING INC | Department of the Interior | $60.45K | 2024-05-16 | 2024-06-17 | 541519 | SERVERS FOR OIT |
| 140A2322F0166 | REGENCY CONSULTING INC | Department of the Interior | $60.28K | 2022-06-15 | 2022-09-14 | 334111 | STAFF LAPTOPS & DOCKING STATIONS FOR CHI CHIL'TAH COMMUNITY SCHOOL |
| 75R60224F80035 | REGENCY CONSULTING INC | Department of Health and Human Services | $60.2K | 2024-04-03 | 2025-04-02 | 541519 | OIT-HARDWARE23 C 6083 HPE BLADE SERVERS |
| 80NSSC25FA968 | REGENCY CONSULTING INC | National Aeronautics and Space Administration | $60.18K | 2025-09-17 | 2025-11-17 | 541519 | APC HARDWARE UPS ORDER |
| 80NSSC26FA201 | REGENCY CONSULTING INC | National Aeronautics and Space Administration | $60.03K | 2026-02-25 | 2026-03-25 | 541519 | DELL EMC POWERSTORE UPGRADES |