Award search
Awards for “EN-NET SERVICES, L.L.C.”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911W415P0021 | EN-NET SERVICES, L.L.C. | Department of Defense | $155.32K | 2015-09-17 | 2015-09-22 | 541512 | IGF::OT::IGF TIBCO SPOTFIRE MAINTENANCE AND LICENSE RENEWAL |
| SS001031451 | EN-NET SERVICES, L.L.C. | Social Security Administration | $154.68K | 2010-09-06 | 2011-09-05 | 334111 | PURCHASE RENEWAL MAINTENANCE ON WEBTRENDS SOFTWARE FOR POLICYNET. COMBINE THE FOLLOWING ORDERS: SS00-09-30842; SS00-09-31312; SS00-09-31202 |
| 75N95D23F40001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $154.59K | 2023-02-24 | 2023-03-31 | 541519 | LAPTOPS, DESKTOPS, TABLETS, AND TABLET FOLIOS |
| 75D30123F16260 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $152.06K | 2023-03-31 | 2023-12-31 | 541519 | CDC HPES 2023 MAINTENANCE CLIFTON & CHAMBLEE |
| 15F06719P0001765 | EN-NET SERVICES, L.L.C. | Department of Justice | $150.36K | 2019-04-26 | 2019-05-25 | 541519 | 168 LABEL PRINTERS WITH LABEL MEDIA. THE SYSTEMS MUST MEET OR EXCEED THE FOLLOWING SPECIFICATIONS: PRINTER SPECIFICATIONS: 168 ZEBRA GK420T PRINTERS (GK4210221000GA) PRINTER TYPE: THERMAL TRANSFER RESOLUTION: MINIMUM OF 203 DPI MIN PRINT WIDTH 4 |
| DJF151200S0000026 | EN-NET SERVICES, L.L.C. | Department of Justice | $150K | 2015-02-03 | 2015-10-15 | 541330 | IGF::OT::IGF SERVICES AND SUPPLIES |
| 75N98C25F30002 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $149.7K | 2015-05-01 | 2025-10-30 | 541519 | PAA AND XO APPROVED ORDER TO REPLACE OLDER MACHINES WITHIN DIR. NITAAC ADVERTISED (CS-121087-SB) AND AWARDED TO EN-NET. |
| 75N98021F00017 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $149.31K | 2021-09-16 | 2022-01-20 | 541519 | PERSONAL COMPUTERS |
| 75N97023F00002 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $149.12K | 2015-05-01 | 2025-04-30 | 541519 | APPLE MACBOOK PRO COMPUTERS |
| HHSN27600021 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $147.41K | 2017-09-19 | 2017-10-19 | 541519 | EN-NET SERVICES:1108362 [17-001732] |
| HHSN26100010 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $146.02K | 2017-11-22 | 2018-03-01 | 541519 | LAPTOP AND ACCESSORIES PROVIDED BY EN-NET SERVICES:1108362 [18-005933] |
| N0042116P0690 | EN-NET SERVICES, L.L.C. | Department of Defense | $145.31K | 2016-09-19 | 2017-11-15 | 334112 | P/N: VS-S2T-10G ADP COMPONENTS |
| 75N92E24F50003 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $144.65K | 2024-05-10 | 2024-07-10 | 541519 | 14-INCH MACBOOK PRO - SPACE BLACK (Z1AU) (12-18-16 / 36GB / 512GB / 96W) |
| 75N95A22F10003 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $144.52K | 2022-05-18 | 2022-12-31 | 541519 | THIS IS FOR THE PURCHASE OF HP ELITEBOOK 830 G8 LAPTOP. PERIOD OF PERFORMANCE POP 5/18/2022 - 12/31/2022. |
| 75N97024F00003 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $143.88K | 2024-02-07 | 2024-04-05 | 541519 | HP ZBOOK FURY 16 G10 |
| SMX53012M0362 | EN-NET SERVICES, L.L.C. | Department of State | $143.79K | 2012-01-23 | 2012-01-29 | 443120 | MEX-DOJ-OPDAT/EQUIPMENT PURCHASES/PLAN DIAMANTE FEBRUARY 12 |
| 75N92E23F50003 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $143.57K | 2015-05-01 | 2025-04-30 | 541519 | EN-NET SERVICES:1108362 [23-005532] |
| 75N93022F00002 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $142.18K | 2022-01-24 | 2022-03-07 | 541519 | UPS UNITS FOR LAB EQUIPMENT IN VPP |
| HHSN26300049 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $141.34K | 2017-06-22 | 2020-04-30 | 541519 | HP ELITE BOOK 820G3 I7/ W ULTRASLIM DOCKING STATION W/HEADSET IGF::OT::IGF |
| SS001231011 | EN-NET SERVICES, L.L.C. | Social Security Administration | $138.43K | 2012-09-06 | 2013-09-05 | 334111 | WEBTRENDS SOFTWARE ESSENTIAL CARE MAINTENANCE - REFER TO DELIVERY ORDER SS00-11-31213 |
| 75N91018F00014 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $137.32K | 2018-06-05 | 2018-07-31 | 541519 | LAPTOPS AND ACCESSORIES PROVIDED BY EN-NET SERVICES:1108362 [18-041873] |
| 95170018F0250 | EN-NET SERVICES, L.L.C. | U.S. Agency for Global Media | $136K | 2018-02-01 | 2018-02-02 | 541519 | IGF::OT::IGF CISCO SOFTWARE |
| HSCG3917PPEL100 | EN-NET SERVICES, L.L.C. | Department of Homeland Security | $135.19K | 2017-08-08 | 2017-09-07 | 423420 | IGF::OT::IGF FIREWALL |
| N0001517F0016 | EN-NET SERVICES, L.L.C. | Department of Defense | $131.66K | 2017-03-29 | 2017-09-29 | 541519 | BELKIN 4 PORT KVM SWITCHES |
| 75N92A26F10001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | $131.48K | 2026-01-14 | 2027-01-13 | 541519 | COMPUTER SUPPLIES |