Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75F40120F80254 | METGREEN SOLUTIONS INC | Department of Health and Human Services | $1.03M | 2020-06-30 | 2025-07-08 | 541519 | VIRTUAL PHARMACEUTICALS PLANT SOFTWARE CONTINUOUS DIRECT COMPRESSION PROCESS |
| 36C10B21F0293 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $1.01M | 2021-08-30 | 2021-12-31 | 541519 | IBM FCI LICENSES |
| N0024420F0407 | METGREEN SOLUTIONS INC | Department of Defense | $1M | 2020-09-21 | 2020-10-20 | 541519 | LAPTOPS |
| 36C10X24F0048 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $992.25K | 2024-04-15 | 2025-04-14 | 541519 | PHILADELPHIA INFORMATION TECHNOLOGY CENTER (PITC) SERVER RACK ENCLOSURES - CABINETS |
| 693JJ321F000048 | METGREEN SOLUTIONS INC | Department of Transportation | $987.45K | 2021-01-28 | 2022-01-27 | 541519 | THE PURPOSE OF THIS PURCHASE REQUEST IS FUND THE ACQUISITION OF DELL HARDWARE USING THE NASA SEWP V DOT AGENCY CATALOG ENTITLED: DEPARTMENT OF TRANSPORTATION EQUIPMENT CATALOG - SO TO FULFILL ITSS COE EQUIPMENT JANUARY 2021 PURCHASE: A QUANTITY OF 5 |
| 36C10A21F0326 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $969.3K | 2021-10-19 | 2021-10-19 | 541519 | PALO ALTO FIREWALLS |
| 36C10B25F0130 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $960K | 2025-05-28 | 2027-05-27 | 541519 | RECURRING SOFTWARE MAINTENANCE NOMAD 1E |
| 36C10B23F0106 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $956.5K | 2023-04-19 | 2024-04-18 | 541519 | BRAND NAME IXIA COMPONENTS, NETWORK MODULES, AND TECHNICAL SUPPORT SERVICES. |
| HC102818F1682 | METGREEN SOLUTIONS INC | Department of Defense | $948.4K | 2018-09-21 | 2019-10-21 | 541519 | IGF::OT::IGF CISCO |
| N6600122F0387 | METGREEN SOLUTIONS INC | Department of Defense | $921.71K | 2022-07-25 | 2023-02-14 | 541519 | CEILING ARRAY MICROPHONE |
| 36C10B21F0138 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $918.89K | 2021-06-21 | 2024-06-20 | 541519 | VA HAS A REQUIREMENT FOR ENCASE ENDPOINT INVESTIGATOR ANNUAL MAINTENANCE AND TECHNICAL SUPPORT. ENCASE IS THE VAS ENTERPRISE FORENSIC SOLUTION CURRENTLY DEPLOYED TO OVER 500K ENDPOINTS. |
| 89503026FWA401179 | METGREEN SOLUTIONS INC | Department of Energy | $907.59K | 2026-06-04 | 2026-08-14 | 541519 | DATA DOMAIN LIFECYCLE REFRESH EO-14398 |
| 36C10A20F0014 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $904.19K | 2019-10-01 | 2022-09-30 | 541519 | IBM-PASSPORT ADVANTAGE SUBSCRIPTIONS |
| 693JJ321F000460 | METGREEN SOLUTIONS INC | Department of Transportation | $899.03K | 2021-09-27 | 2021-10-27 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE DELL EQUIPMENT FOR A YEAR END COE STOCK ORDER FOR OST OCIO |
| 36C10B19F0407 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $889.05K | 2019-08-30 | 2022-05-30 | 541519 | SPSS LICENSE UPGRADE PALO ALTO |
| 36C10B21F0255 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $884.47K | 2021-08-11 | 2021-09-09 | 541519 | THIS REQUIREMENT IS TO PROCURE 32 PAN-SFP-PLUS-LR MODULES TO COMPLETE THE VETERANS INTEGRATED SERVICE NETWORK (VISN) 10 CLEVELAND JOINT SECURITY ARCHITECTURE (JSA) INSTALLATION AT THE DATA CENTER AND 610 ADDITIONAL PAN-SFP-PLUS-SR MODULES |
| 36C10B25F0145 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $847.77K | 2025-06-27 | 2027-06-26 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), FINANCIAL TECHNOLOGY SERVICE (FTS), PROGRAM MANAGEMENT OFFICE (PMO) HAS A REQUIREMENT TO REPLACE THE END-OF-LIFECYCLE INTERNATIONAL BUSINESS MACHINES (IBM) FILENET P8 PLATFORM SOFTWARE. |
| 36C10B19F0424 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $832.2K | 2019-09-10 | 2022-08-31 | 541519 | BRAND NAME IBM INTEGRATION BUS PROCESSOR VALUE UNIT ANNUAL SOFTWARE SUBSCRIPTION&SUPPORT |
| 36C10B20F0063 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $827.93K | 2020-01-29 | 2020-12-31 | 541519 | IBM SAM SOFTWARE MAINTENANCE RENEWAL |
| 693JJ323F00261N | METGREEN SOLUTIONS INC | Department of Transportation | $820.91K | 2023-08-18 | 2024-08-17 | 541519 | FRA FY2023 REFRESH EQUIPMENT ORDER |
| 36C10B21F0330 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $808.89K | 2021-10-01 | 2023-09-30 | 541519 | INFRASTRUCTURE OPERATIONS (IO) HAS A REQUIREMENT OR THE PROCUREMENT OF BRAND NAME ROCKET VIRTUAL DATA RECOVERY (VDR) AND BRAND NAME ENTERPRISE OUTPUT SOLUTION (EOS) 360 |
| 36C10B24F0210 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $808.58K | 2024-09-28 | 2026-09-27 | 541519 | NUANCE MAINTENANCE AND SOFTWARE LICENSES RENEWAL BASE PLUS 2 12-MONTH OPTIONS. |
| N6600121F0319 | METGREEN SOLUTIONS INC | Department of Defense | $807.08K | 2021-09-02 | 2022-09-11 | 541519 | RENEWAL - ATLASSIAN JIRA AND CONFLUENCE SOFTWARE (DATA CENTER) |
| N0016425F5043 | METGREEN SOLUTIONS INC | Department of Defense | $806.6K | 2025-09-25 | 2026-09-24 | 541519 | PRTG RENEWALS FOR EXISTING LICENSES, PLUS OPTIONS FOR NEW LICENSES AND MORE RENEWALS. |
| 693JJ324F00482N | METGREEN SOLUTIONS INC | Department of Transportation | $780.39K | 2024-09-30 | 2025-09-29 | 541519 | TO ACQUIRE DELL HARDWARE FOR THE FY24 FHWA SERVER REFRESH |