Award search
Awards for “EN-NET SERVICES, L.L.C.”
25 awards on this page · sorted by amount · page 45
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N94025F00003 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $12.16K | 2025-07-25 | 2025-09-25 | 541519 | NIDDK: SUPPLY: HP Z4 G5, INTEL XEON W5-2565X PROCESSOR: SEVERABLE |
| 75N98022P00207 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $12.15K | 2021-11-02 | 2021-11-05 | 561990 | EN-NET SERVICES:1108362 [22-000209] |
| 75N98019F00859 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $12.12K | 2019-06-26 | 2019-07-26 | 541519 | HP ELITEDESK MID-TOWER 800G4 16GB I7 |
| HHSN27600002 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $12.08K | 2015-08-25 | 2015-09-30 | 541519 | NIH/UCC: EN-NET - QUOTE CS-32484 - 316201500054W - IT SERVICE DESK 319F - SHARP 80 PRO MODEL LED DISPLAY |
| HQ003408F1245 | EN-NET SERVICES, L.L.C. | Department of Defense | $12.08K | 2008-09-30 | 2008-10-09 | 334111 | SIGNAMAX 065-1110 MEDIA CONVERTER WITH S |
| BBG50P120234 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $12.07K | 2012-03-19 | 2013-03-29 | 443120 | GLP ADOBE AUDITION ALL MP UPG PLAN 1 + 170PT |
| AG32SCP150273 | EN-NET SERVICES, L.L.C. | Department of Agriculture | $11.99K | 2015-09-09 | 2015-09-23 | 334112 | IGF:CT::IGF REFERENCING THE ATTACHED OPEN MARKET QUOTE NO. FRO626-STORIZE DATED 9-9-2015 BY RYAN CROUSE (FEDERAL ACCOUNT SALES REP.) AT PHONE NO. 717-432-2104: EN-NET SERVICES, LLC WILL DELIVER THE FOLLOWING (AS A COMPLETE ORDER) BY NO LATER THAN SEPT. 23, 2015: IBM STORWIZE V3700 SFF EXPANSION ENCLOSURE, PART NO. 2072-SEU, QUANTITY OF 1 EACH, PRICE: $2,985 AND IBM F/S 900 GB 2.5" INTERNAL HARD DRIVE - SAS - 10000 RPM, (END-USER INSTALLED), PART NO. 00Y2505, QUANTITY: 24 EACH AT $375 EACH = $9,000 = $11,985 GRAND TOTAL (INCLUDES FREE SHIPPING CHARGES) _________________________________________________________________________________________________________________________________________________ SHIP TO ADDRESS: USDA,ARS,NEA,AGIL 10300 BALTIMORE AVE. BUILDING 005, RM. 311, BARC-WEST ATTENTION: FRANK ROSS BELTSVILLE, MARYLAND 20705 PHONE NO. 301-504-8663 FOR FRANK.ROSS@ARS.USDA.GOV _________________________________________________________________________________________________________________________________________________ SPECIAL NOTE: RYAN CROUSE (ALREADY HAS BEEN GIVEN MY: JOHN C. WILKINSON'S - GOVERNMENT VISA/PURCHASE CARD INFORMATION (EARLIER TODAY: SEPT. 9, 2015 - TO PAY FOR THE ABOVE ORDER. NOTE: JOHN.WILKINSON@ARS.USDA.GOV - AT PHONE NO. 301-504-1731 _________________________________________________________________________________________________________________________________________________ |
| FERC10P0549 | EN-NET SERVICES, L.L.C. | Department of Energy | $11.94K | 2010-09-21 | 2011-08-29 | 423430 | COMPUTER SOFTWARE STORAGE. |
| N6523613FL012 | EN-NET SERVICES, L.L.C. | Department of Defense | $11.93K | 2013-04-11 | 2014-04-10 | 334111 | LUMENSION PATCH&REMEDIATION FOR WINDOW |
| 75D30120P08228 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $11.92K | 2020-05-18 | 2020-06-17 | 334118 | OFR TELEWORK PRINTERS AND SUPPLIES |
| W9124P12P0110 | EN-NET SERVICES, L.L.C. | Department of Defense | $11.92K | 2012-04-05 | 2012-05-07 | 511210 | TEPPKP-X-25, LUMENSION COMPUTER SOFTWARE |
| BBG50F1400123 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $11.91K | 2014-07-16 | 2014-07-16 | 334111 | IGF::OT::IGF CISCO AIR-CT5508-25-K9 AND OTHER ITEMS. |
| N6523615FL015 | EN-NET SERVICES, L.L.C. | Department of Defense | $11.91K | 2015-04-09 | 2016-04-10 | 334111 | PRSW-1 PATCH&REMEDIATION SUBSCRIP |
| SEC75015M0529 | EN-NET SERVICES, L.L.C. | Department of State | $11.86K | 2015-09-04 | 2015-12-31 | 423710 | 1901.0-I-1/3-PR4582661-ISC -WHA-ON MEMORY FOR ON COMPUTERS |
| DJF171800P0006457 | EN-NET SERVICES, L.L.C. | Department of Justice | $11.84K | 2017-08-16 | 2017-10-11 | 334118 | IGF::OT::IGF |
| 75N94023F00004 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $11.83K | 2023-08-07 | 2023-09-07 | 541519 | NIDDK / HP Z4 TWR BASE UNIT G5 1125W RCTO |
| BBG50P120702 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $11.82K | 2012-08-08 | 2012-09-24 | 443120 | IGF::OT::IGF- REPLACING PO# BBG50-P-12-0514. REFERENCE BBG50-P-12-00702. |
| BBG50P120514 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $11.82K | 2012-09-11 | 2017-01-19 | 423690 | IGF::OT::IGF:: |
| FA703721FG029 | EN-NET SERVICES, L.L.C. | Department of Defense | $11.82K | 2021-07-08 | 2021-09-30 | 334112 | GPC PURCHASE FOR KVM CABLES |
| 75N95A20F00017 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $11.81K | 2019-11-18 | 2020-04-30 | 541519 | EN-NET SERVICES:1108362 [20-000258] |
| 75N94025F00001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $11.8K | 2015-05-01 | 2025-04-30 | 541519 | NIDDK - HP Z4 TWR BASE UNIT G5 1125W RCTO |
| 75N94024F00005 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $11.8K | 2015-05-01 | 2025-04-30 | 541519 | NIDDK / HP Z4 G5 |
| 75N94024F00001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $11.8K | 2015-05-01 | 2025-04-30 | 541519 | NIDDK / HP Z4 G5, INTEL XEON W5-2465X PROCESSOR |
| 75N94023F00007 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $11.8K | 2023-08-14 | 2023-09-14 | 541519 | NIDDK / HP Z4 G5, XEON W72495X PROCESSOR |
| 19AR2021P0676 | EN-NET SERVICES, L.L.C. | Department of State | $11.74K | 2021-08-04 | 2021-08-10 | 335929 | REPLACEMENT KVM SWITCHES |