Award search
Awards for “EN-NET SERVICES, L.L.C.”
25 awards on this page · sorted by amount · page 56
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| EDOIG16P0082 | EN-NET SERVICES, L.L.C. | Department of Education | $7.79K | 2016-11-04 | 2016-12-03 | 517911 | (OTHER FUNCTIONS) IGF::OT::IGF MZ-75E2T0B/AM -EN-NET SERVICE |
| DTOS5907P00120 | EN-NET SERVICES, L.L.C. | Department of Transportation | $7.79K | 2007-06-22 | 2011-06-03 | — | WEBTRENDS ANALYTICS 8 ON DEMAND STANDARD PARKAGE (A) INSPECTION/ACCEPTANCE. THE CONTRACTOR SHALL ONLY TENDER FOR ACCEPTANCE THOSE ITEMS THAT CONFORM TO THE REQUIREMENTS OF THIS CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO INSPECT OR TEST ANY SUPPLIES OR SERVICES THAT HAVE BEEN TENDERED FOR ACCEPTANCE. THE GOVERNMENT MAY REQUIRE REPAIR OR REPLACEMENT OF NONCONFORMING SUPPLIES OR REPERFORMANCE OF NONCONFORMING SERVICES AT NO INCREASE IN CONTRACT PRICE. THE GOVERNMENT MUST EXERCISE ITS POST-ACCEPTANCE RIGHTS- (1) WITHIN A REASONABLE TIME AFTER THE DEFECT WAS DISCOVERED OR SHOULD HAVE BEEN DISCOVERED; AND (2) BEFORE ANY SUBSTANTIAL CHANGE OCCURS IN THE CONDITION OF THE ITEM, UNLESS THE CHANGE IS DUE TO THE DEFECT IN THE ITEM. (B) ASSIGNMENT. THE CONTRACTOR OR ITS ASSIGNEE MAY ASSIGN ITS RIGHTS TO RECEIVE PAYMENT DUE AS A RESULT OF PERFORMANCE OF THIS CONTRACT TO A BANK, TRUST COMPANY, OR OTHER FINANCING INSTITUTION, INCLUDING ANY FEDERAL LENDING AGENCY IN ACCORDANCE WITH THE ASSIGNMENT OF CLAIMS ACT (31 U.S.C. 3727). HOWEVER, WHEN A THIRD PARTY MAKES PAYMENT (E.G., USE OF THE GOVERNMENTWIDE COMMERCIAL PURCHASE CARD), THE CONTRACTOR MAY NOT ASSIGN ITS RIGHTS TO RECEIVE PAYMENT UNDER THIS CONTRACT. (C) CHANGES. CHANGES IN THE TERMS AND CONDITIONS OF THIS CONTRACT MAY BE MADE ONLY BY WRITTEN AGREEMENT OF THE PARTIES. (D) DISPUTES. THIS CONTRACT IS SUBJECT TO THE CONTRACT DISPUTES ACT OF 1978, AS AMENDED (41 U.S.C. 601-613). FAILURE OF THE PARTIES TO THIS CONTRACT TO REACH AGREEMENT ON ANY REQUEST FOR EQUITABLE ADJUSTMENT, CLAIM, APPEAL OR ACTION ARISING UNDER OR RELATING TO THIS CONTRACT SHALL BE A DISPUTE TO BE RESOLVED IN ACCORDANCE WITH THE CLAUSE AT FAR 52.2331, DISPUTES, WHICH IS INCORPORATED HEREIN BY REFERENCE. THE CONTRACTOR SHALL PROCEED DILIGENTLY WITH PERFORMANCE OF THIS CONTRACT, PENDING FINAL RESOLUTION OF ANY DISPUTE ARISING UNDER THE CONTRACT. (E) DEFINITIONS. THE CLAUSE AT FAR 52.202-1, DEFINITIONS, IS INCORPORATED HEREIN BY REFERENCE. (F) EXCUSABLE DELAYS. THE CONTRACTOR SHALL BE LIABLE FOR DEFAULT UNLESS NONPERFORMANCE IS CAUSED BY AN OCCURRENCE BEYOND THE REASONABLE CONTROL OF THE CONTRACTOR AND WITHOUT ITS FAULT OR NEGLIGENCE SUCH AS, ACTS OF GOD OR THE PUBLIC ENEMY, ACTS OF THE GOVERNMENT IN EITHER ITS SOVEREIGN OR CONTRACTUAL CAPACITY, FIRES, FLOODS, EPIDEMICS, QUARANTINE RESTRICTIONS, STRIKES, UNUSUALLY SEVERE WEATHER, AND DELAYS OF COMMON CARRIERS. THE CONTRACTOR SHALL NOTIFY THE CONTRACTING OFFICER IN WRITING AS SOON AS IT IS REASONABLY POSSIBLE AFTER THE COMMENCEMENT OF ANY EXCUSABLE DELAY, SETTING FORTH THE FULL PARTICULARS IN CONNECTION THEREWITH, SHALL REMEDY SUCH OCCURRENCE WITH ALL REASONABLE DISPATCH, AND SHALL PROMPTLY GIVE WRITTEN NOTICE TO THE CONTRACTING OFFICER OF THE CESSATION OF SUCH OCCURRENCE. (G) INVOICE. THE CONTRACTOR SHALL SUBMIT AN ORIGINAL INVOICE AND THREE COPIES (OR ELECTRONIC INVOICE, IF AUTHORIZED,) TO THE ADDRESS DESIGNATED IN THE CONTRACT TO RECEIVE INVOICES. AN INVOICE MUST INCLUDE- (1) NAME AND ADDRESS OF THE CONTRACTOR; (2) INVOICE DATE; (3) CONTRACT NUMBER, CONTRACT LINE ITEM NUMBER AND, IF APPLICABLE, THE ORDER NUMBER; (4) DESCRIPTION, QUANTITY, UNIT OF MEASURE, UNIT PRICE AND EXTENDED PRICE OF THE ITEMS DELIVERED; (5) SHIPPING NUMBER AND DATE OF SHIPMENT INCLUDING THE BILL OF LADING NUMBER AND WEIGHT OF SHIPMENT IF SHIPPED ON GOVERNMENT BILL OF LADING; (6) TERMS OF ANY PROMPT PAYMENT DISCOUNT OFFERED; (7) NAME AND ADDRESS OF OFFICIAL TO WHOM PAYMENT IS TO BE SENT; AND (8) NAME, TITLE, AND PHONE NUMBER OF PERSON TO BE NOTIFIED IN EVENT OF DEFECTIVE INVOICE. INVOICES WILL BE HANDLED IN ACCORDANCE WITH THE PROMPT PAYMENT ACT (31 U.S.C. 3903) AND OFFICE OF MANAGEMENT AND BUDGET (OMB) CIRCULAR A125, PROMPT PAYMENT. CONTRACTORS ARE ENCOURAGED TO ASSIGN AN IDENTIFICATION NUMBER TO EACH INVOICE. (H) PATENT INDEMNITY. THE CONTRACTOR SHALL INDEMNIFY THE GOVERNMENT AND ITS OFFICERS, EMPLOYEES AND AGENTS AGAINST LIABILITY, INCLU |
| SAR20016M0721 | EN-NET SERVICES, L.L.C. | Department of State | $7.78K | 2016-09-17 | 2016-09-17 | 813920 | ISC - WORKSTATIONSVIPVISITS/EVENTS: ALL-IN-ONE FOR ISC IGF::OT::IGF |
| SIZ10011M0320 | EN-NET SERVICES, L.L.C. | Department of State | $7.76K | 2011-09-09 | 2011-09-09 | 443120 | CG/ERBIL: IT EQUIPMENT |
| HHSN271201100297P | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $7.74K | 2011-04-25 | 2012-04-30 | 334611 | TAS::75 0893::TAS CLARIZEN ENTERPRISE EDITION 15 SEATS @ $43 PER SEAT FOR 12 MONTHS |
| 75N94018F00011 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $7.73K | 2018-07-06 | 2020-04-30 | 541519 | IGF::OT::IGF - HP Z440 WORKSTATION |
| HSCG8408P340191 | EN-NET SERVICES, L.L.C. | Department of Homeland Security | $7.73K | 2008-09-04 | 2008-09-24 | 423430 | LAPTOP COMPUTERS |
| P20100256 | EN-NET SERVICES, L.L.C. | National Capital Planning Commission | $7.72K | 2010-06-28 | 2011-06-27 | 423430 | FISMA CERTIFICATION & ACCREDITATION SERVICES |
| N6523611P1128 | EN-NET SERVICES, L.L.C. | Department of Defense | $7.71K | 2011-08-04 | 2011-09-09 | 334119 | ADC CAMPUS DSL W/US POWER MODEM |
| 19ES6018P0460 | EN-NET SERVICES, L.L.C. | Department of State | $7.7K | 2018-05-17 | 2018-06-15 | 444130 | ICASS FUNDS-- WORK BENCHES&ACCESORIES. HVAC SHOP, SWITCHG |
| FA940116P0155 | EN-NET SERVICES, L.L.C. | Department of Defense | $7.68K | 2016-08-19 | 2016-09-17 | 334210 | BROCADE SWITCHES/EQUIPMENT |
| W22G1F08V0157 | EN-NET SERVICES, L.L.C. | Department of Defense | $7.67K | 2008-08-05 | 2009-09-30 | 423430 | SOFTWARE |
| VA52813F1973 | EN-NET SERVICES, L.L.C. | Department of Veterans Affairs | $7.64K | 2013-09-18 | 2013-10-21 | 334111 | 6 EA. ZEBRA PRINTERS |
| INL11PX00042 | EN-NET SERVICES, L.L.C. | Department of the Interior | $7.62K | 2010-12-16 | 2011-12-21 | 511210 | CIFS LICENSES |
| TEPA1329857 | EN-NET SERVICES, L.L.C. | Department of the Treasury | $7.6K | 2013-10-01 | 2014-09-30 | 511210 | IGF::OT::IGF ZEBRACARE SERVICE CONTRACT FOR SOFTWARE |
| SMX53016M0340 | EN-NET SERVICES, L.L.C. | Department of State | $7.59K | 2016-01-22 | 2016-01-31 | 334220 | MEX/IPC/1900.0/PROG/REPLACEMENT PARTS FOR EMERGENCY RADIOS IGF::OT::IGF |
| HHSN265201600264PC | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $7.55K | 2016-08-19 | 2016-08-19 | 334111 | COMPUTER |
| N6931608F0047 | EN-NET SERVICES, L.L.C. | Department of Defense | $7.51K | 2008-09-22 | 2008-10-31 | 334111 | CISCO 4000 MODULE 48-PORT |
| HHSN30200012 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $7.42K | 2017-09-13 | 2020-04-30 | 541519 | IGF::OT::IGF EN-NET SERVICES:1108362 [17-009069] |
| W912CN08P0686 | EN-NET SERVICES, L.L.C. | Department of Defense | $7.41K | 2008-09-17 | 2008-09-30 | 423430 | FSC 7045 ADP SUPPLIES |
| 75N92E18F00020 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $7.41K | 2018-07-25 | 2020-04-30 | 541519 | IGF::OT::IGF EN-NET SERVICES:1108362 [18-007605] |
| N4019212F4127 | EN-NET SERVICES, L.L.C. | Department of Defense | $7.4K | 2012-09-11 | 2012-10-22 | 334111 | PURCHASE OF (1) UPS AND (1) BYPASS SWITCH FOR NCTS, GUAM |
| W912HV08P0035 | EN-NET SERVICES, L.L.C. | Department of Defense | $7.4K | 2008-07-14 | 2008-09-30 | 541519 | LUMENSION 6.3 WIN 251-500U 1YR RENEWAL |
| N6278610P0022 | EN-NET SERVICES, L.L.C. | Department of Defense | $7.4K | 2010-03-30 | 2010-05-07 | 333313 | SHIPBOARD BARCODE PRINTER & ACCESSORIES |
| SCO15010M0469 | EN-NET SERVICES, L.L.C. | Department of State | $7.4K | 2010-02-16 | 2010-02-17 | — | INTERD (D) /CARAB - CAM CORDERS MIST |