Award search
Awards for “EN-NET SERVICES, L.L.C.”
25 awards on this page · sorted by amount · page 43
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N93024F00009 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $13.09K | 2024-09-04 | 2024-10-31 | 541519 | HP Z6 THREADRIPPER BASE UNIT PROCESSOR SCIENTIFIC WORKSTATION |
| HQ003409F3257 | EN-NET SERVICES, L.L.C. | Department of Defense | $13.06K | 2009-09-22 | 2009-09-30 | 334111 | LIC-PACK-V8-1746-50 |
| BBG50P080355 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $13.06K | 2008-09-30 | 2008-10-30 | 423420 | GENARTS SAPPHIRE PLUG-IN V2 FOR AFTER EFFECTS. |
| HHSN273201600291P | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $13.04K | 2016-09-21 | 2019-09-28 | 518210 | IGF::OT::IGF WEBTRENDS |
| N0024415F0116 | EN-NET SERVICES, L.L.C. | Department of Defense | $13.02K | 2015-05-11 | 2015-05-18 | 334111 | KVM SWITCH |
| 75H71219F80012 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $13.01K | 2019-05-01 | 2019-06-01 | 541519 | DELIVERY ORDER AGAINST NITAAC CONTRACT HHSN316201500054W. THE CONTRACTOR SHALL PROVIDE NINE(9) HP PRO X2 TABLETS FOR THE WHITERIVER PHS INDIAN HOSPITAL LOCATED IN WHITERIVER, AZ. FIRM-FIXED PRICE, FOB DESTINATION |
| HHSN27400002 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $12.99K | 2017-09-06 | 2017-09-15 | 541519 | 15-INCH MACBOOK PRO - SPACE GRAY TOUCH BAR AND TOUCH ID 2.8GHZ QUAD-CORE INTEL CORE I7 PROCESSOR, TURBO BOOST UP TO 3.8GHZ 16GB 2133MHZ |
| AG32SBD160006 | EN-NET SERVICES, L.L.C. | Department of Agriculture | $12.96K | 2015-10-30 | 2016-11-02 | 334111 | IGF::OT::IGF LUMENSION PATCH , REMEMEDIATION, SUBSCRIPTION (SERIAL KEY 950ECFSF-83810E) (PART SW-1YR-500), |
| AG32SBD150005 | EN-NET SERVICES, L.L.C. | Department of Agriculture | $12.96K | 2014-10-31 | 2015-11-02 | 334111 | IGF::OT::IGF LUMENSION PATCH AND REMEDIATION SUBSCRIPTION - WINDOWS 1 YR. - POP - 11/01/14-11-11-2-15, |
| AG32SBD140003 | EN-NET SERVICES, L.L.C. | Department of Agriculture | $12.96K | 2013-11-01 | 2014-11-01 | 334111 | LUMENSION PATCH&REMEDIATION SUBSCRIPTION - WINDOWS, 1 YEAR, QTY 500 TO 999 (SERIAL KEY: 950ECF5F-83810E72; PART # PRSW-1 YR-500; QTY: 800; UNIT PRICE: $16.20). PERIOD OF PERFORMANCE: 11/02/2013 - 11/01/2014. |
| FA461324FG032 | EN-NET SERVICES, L.L.C. | Department of Defense | $12.95K | 2023-10-01 | 2024-09-30 | 334112 | MISCELLANEOUS COMMUNICATION EQUIPMENT |
| V5561411F0003 | EN-NET SERVICES, L.L.C. | Department of Defense | $12.93K | 2011-09-28 | 2011-09-28 | 334111 | — |
| 75N98F25F60001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $12.88K | 2024-11-14 | 2024-12-31 | 541519 | EN-NET SERVICES:1108362 [25-000042] |
| 75N98019F00863 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $12.88K | 2019-09-23 | 2020-04-30 | 541519 | HP LASERJET ENTERPRISE MFP M632FHT PRINTER |
| NSFDACS09D1549 | EN-NET SERVICES, L.L.C. | National Science Foundation | $12.81K | 2009-08-28 | 2009-09-27 | 334111 | SONY LAPTOPS |
| EDOIG15P0056 | EN-NET SERVICES, L.L.C. | Department of Education | $12.81K | 2015-07-28 | 2015-09-30 | 423490 | (OTHER FUNCTIONS) IGF::OT::IGF BAR CODE READER |
| 75N93023P00859 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $12.78K | 2023-06-29 | 2023-07-29 | 334118 | FOR: NETWORK INFRASTRUCTURE MODERNIZATION PROJECT CABLES |
| FA930013F5013 | EN-NET SERVICES, L.L.C. | Department of Defense | $12.73K | 2013-09-20 | 2013-10-07 | 334111 | UNINTERRUPTIBLE POWER SUPPLY AND BATTERY PACK |
| SAR20016M0455 | EN-NET SERVICES, L.L.C. | Department of State | $12.72K | 2016-08-01 | 2016-08-01 | 813920 | PM-STOCK REPLENISHMENT OF TONERS LEXMARK IGF::OT::IGF |
| N0023210M3151 | EN-NET SERVICES, L.L.C. | Department of Defense | $12.72K | 2009-10-14 | 2010-09-30 | 423430 | NBSP0143 |
| 75N97018F00025 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $12.7K | 2018-06-12 | 2018-07-12 | 541519 | 27" APPLE IMAC W/RETINA 5K DISPLAY |
| 19AR2020P0661 | EN-NET SERVICES, L.L.C. | Department of State | $12.69K | 2020-08-03 | 2020-08-12 | 423430 | UPS POWER UPDATE |
| 19AR2020P0767 | EN-NET SERVICES, L.L.C. | Department of State | $12.63K | 2020-08-25 | 2020-08-30 | 512110 | REWIRING PROJECT FIBER FUSER |
| SEC75015M0692 | EN-NET SERVICES, L.L.C. | Department of State | $12.59K | 2015-09-28 | 2015-10-06 | 423430 | IGF::OT:IGF 1900.0-I-1/1-PR4753500-CORE FIBER SWITCHES IRM |
| DOCDG133E10NC1244 | EN-NET SERVICES, L.L.C. | Department of Commerce | $12.57K | 2010-06-17 | 2011-06-22 | 334111 | PATCHLINK PATCH |