Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 46
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA239621F0031 | METGREEN SOLUTIONS INC | Department of Defense | $10.78K | 2021-09-01 | 2021-09-26 | 541519 | VANDERPLAATS VISUAL DOC MAINTENANCE LICENSE RENEWAL |
| 1333MJ19FNAAJ0043 | METGREEN SOLUTIONS INC | Department of Commerce | $10.77K | 2019-08-29 | 2019-10-30 | 541519 | PURCHASE OF CISCO ROUTERS, COMPONENTS AND MAINTENANCE/WARRANTY FOR NOAA/OAR/ESRL |
| 140P2120F0192 | METGREEN SOLUTIONS INC | Department of the Interior | $10.74K | 2020-09-14 | 2020-11-13 | 541519 | NR-GRD- FY20 GFSB COMPUTER ORDER |
| 693JJ322F00266N | METGREEN SOLUTIONS INC | Department of Transportation | $10.73K | 2022-08-31 | 2022-12-30 | 541519 | PROCURE OST TSI SPECIAL EQUIPMENT ORDER (QUANTITY OF 2) MOBILE PRECISION 7770 CTOG (210-BEBZ). |
| 1333MF20FNFFR0026 | METGREEN SOLUTIONS INC | Department of Commerce | $10.66K | 2020-03-31 | 2020-04-30 | 541519 | LTO TAPES FOR THE PIFSC ITS DIVISION |
| 693JJ321F000302 | METGREEN SOLUTIONS INC | Department of Transportation | $10.63K | 2021-08-26 | 2022-08-26 | 541519 | DELL PRECISION 7820 TOWER (210-AMDT) WO: VOLPE DTS21031. |
| 80NSSC21F0368 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $10.53K | 2021-01-14 | 2021-03-14 | 541519 | DELL WORKSTATION |
| N0016422PJ172 | METGREEN SOLUTIONS INC | Department of Defense | $10.51K | 2022-09-26 | 2022-10-31 | 334419 | LICENSE |
| 1305L220FNCNP0030 | METGREEN SOLUTIONS INC | Department of Commerce | $10.47K | 2020-01-10 | 2022-08-04 | 541519 | DELL SERVER MAINTENANCE WARRANTIES |
| 1305M420FNAAJ0079 | METGREEN SOLUTIONS INC | Department of Commerce | $10.38K | 2020-07-19 | 2021-01-18 | 541519 | UPS MAINTENANCE |
| 80NSSC21F1798 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $10.24K | 2021-09-28 | 2022-01-26 | 541519 | THIS PURCHASE ORDER IS FOR ONE EXFO FTB-2-PRO MODULAR OTDR TESTER PLATFORM AS PER ATTACHED QUOTE 1MD09172021-211307 9/17/2021...DELIVERY DATE: 60 DAYS ARO |
| N0012419F0161 | METGREEN SOLUTIONS INC | Department of Defense | $10.11K | 2019-04-10 | 2019-05-10 | 541519 | RACK PDU |
| HC102823F0570 | METGREEN SOLUTIONS INC | Department of Defense | $10.04K | 2023-05-26 | 2024-05-23 | 541519 | PROVIDE SME / REMOTE CONSULTING SERVICES TO WORK WITH THE NAVY ERP TO IMPLEMENT SCRIPT TO GENERATE CUSTOM REPORTS |
| 89303126FEM400479 | METGREEN SOLUTIONS INC | Department of Energy | $10K | 2026-06-18 | 2027-09-23 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - SHAREGATE WITH NINTEX |
| N0016423FP1351 | METGREEN SOLUTIONS INC | Department of Defense | $9.91K | 2023-06-14 | 2023-08-29 | 541519 | PROVIDES EO/IR GFE SYSTEM SUPPORT FOR FRIGATE EFFORTS. 4522308355 |
| 36C26018F0584 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $9.85K | 2018-05-28 | 2018-08-31 | 541519 | CISCO NETWORK SWITCH |
| 36C10B18F2915 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $9.84K | 2018-09-12 | 2018-10-11 | 541519 | 24 SOLID STATE DRIVES |
| 80NSSC20F1532 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $9.82K | 2020-09-11 | 2020-10-10 | 541519 | DELL SERVER |
| N0016423FP860 | METGREEN SOLUTIONS INC | Department of Defense | $9.61K | 2023-03-16 | 2023-05-30 | 541519 | PROVIDES EO/IR GFE SYSTEM SUPPORT FOR FRIGATE EFFORTS- 4522255182 |
| 36C26021F0309 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $9.52K | 2021-04-06 | 2021-05-31 | 541519 | VTC EQUIPMENT - COLORADO SPRINGS VAMC |
| N6600124F0073 | METGREEN SOLUTIONS INC | Department of Defense | $9.07K | 2023-11-27 | 2024-02-16 | 541519 | CABLING AND WIRING MATERIALS FOR GUAM INSTALLATION |
| N0012420F0164 | METGREEN SOLUTIONS INC | Department of Defense | $9.04K | 2020-07-08 | 2020-07-28 | 541519 | NEC (BRAND ONLY) DISPLAY |
| 75P00125F80049 | METGREEN SOLUTIONS INC | Department of Health and Human Services | $8.98K | 2025-05-01 | 2027-04-30 | 541519 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES REQUIRES UPS MONITORING STRUXUREWARE LICENSES TO SUPPORT THE DATA CENTER INFRASTRUCTURE MANAGEMENT (DCIM) PLATFORM. |
| N0042120F1076 | METGREEN SOLUTIONS INC | Department of Defense | $8.95K | 2020-09-29 | 2020-10-27 | 541519 | (P/N: L-KITPRO-MS) |
| N0016425PG569 | METGREEN SOLUTIONS INC | Department of Defense | $8.9K | 2025-07-28 | 2026-09-19 | 541519 | SECURITY SOFTWARE FOR AUTOMATING ROUTINE MAINTENANCE TASK, SOFTWARE UPDATES, AND SECURITY PATCHES. |