Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC106421F0003 | METGREEN SOLUTIONS INC | Department of Defense | $599.88K | 2020-11-25 | 2020-12-07 | 541519 | DELL STORAGE MD1400 AND DELL HBA EXCHANG |
| FA330020F0067 | METGREEN SOLUTIONS INC | Department of Defense | $598.31K | 2020-08-19 | 2021-09-27 | 541519 | AIR UNIVERSITY A6 MICROSOFT 365 SUPPORT SERVICES |
| 36C10A23F0047 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $597.84K | 2023-03-02 | 2027-03-01 | 541519 | OPTUM SOFTWARE LICENSES, MAINTENANCE, AND DATA FILE SUBSCRIPTIONS FOR VA FINANCIAL SERVICES CENTER. |
| HC102820F1009 | METGREEN SOLUTIONS INC | Department of Defense | $595.72K | 2020-08-21 | 2020-08-31 | 541519 | CISCO, GENERAL DYNAMICS, LEXMARK, JUNIPE |
| N0016422F0059 | METGREEN SOLUTIONS INC | Department of Defense | $594.64K | 2022-06-29 | 2026-03-24 | 541519 | BRAND NAME OR EQUAL TO CADENCE AS A PRODUCT |
| 693JJ321F000461 | METGREEN SOLUTIONS INC | Department of Transportation | $582.35K | 2021-09-27 | 2022-09-26 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE DELL EQUIPMENT FOR FRA FY21 REFRESH |
| 693JJ324F00281N | METGREEN SOLUTIONS INC | Department of Transportation | $580.39K | 2024-08-26 | 2025-08-25 | 541519 | 2024 REFRESH EQUIPMENT ORDER FOR PHMSA AND A FFP DELIVERY ORDER UNDER DOT'S NASA SEWP EQUIPMENT CATALOG. THIS CONTRACT IS A RESULT OF METGREEN'S QUOTE NO. 1LA08072024-318722 AND AWARDS $580,390.31 FOR A POP OF 08/26/2024 - 08/25/2025. |
| HC102821F1188 | METGREEN SOLUTIONS INC | Department of Defense | $577.27K | 2021-09-24 | 2024-09-15 | 541519 | TRUSTED GATEWAY SYSTEM 5.X |
| 15F06719F0004049 | METGREEN SOLUTIONS INC | Department of Justice | $571.04K | 2019-09-26 | 2022-08-05 | 541519 | PERPETUAL LICENSE |
| 693JJ923F000163 | METGREEN SOLUTIONS INC | Department of Transportation | $569.83K | 2023-06-29 | 2023-12-28 | 541519 | VRTC DATA STORAGE ARRAY |
| N6523621F0317 | METGREEN SOLUTIONS INC | Department of Defense | $567.21K | 2021-03-26 | 2021-04-28 | 541519 | MOBILE PRECISION WORKSTATION 3551 CTOG,DOCKS |
| FA440721F0146 | METGREEN SOLUTIONS INC | Department of Defense | $565.22K | 2021-06-16 | 2022-06-24 | 541519 | HAZELCAST SW RENEWAL |
| 693JJ325F00048N | METGREEN SOLUTIONS INC | Department of Transportation | $563.56K | 2025-02-07 | 2026-02-06 | 541519 | THIS PURCHASE IS FOR THE VOLPE FY25 END-USER REFRESH EQUIPMENT. |
| 693JJ320F000462 | METGREEN SOLUTIONS INC | Department of Transportation | $560.73K | 2020-09-21 | 2020-10-21 | 541519 | TO PROCURE DELL HARDWARE TO FULFILL COE CUSTOMER REQUEST - FRA REFRESH |
| 693JJ322F00393N | METGREEN SOLUTIONS INC | Department of Transportation | $560.51K | 2022-09-22 | 2023-09-21 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE DELL HARDWARE USING THE NASA SEWP V DOT AGENCY CATALOG ENTITLED "DEPARTMENT OF TRANSPORTATION EQUIPMENT CATALOG" - FRA FY22 REFRESH. |
| 36C10B20F0421 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $559.44K | 2020-09-28 | 2021-09-27 | 541519 | FFP DO FOR BRAND NAME 1E TACHYON SOFTWARE SUBSCRIPTIONS. POP SHALL BE 12-MONTHS, WITH OPTIONAL TASK FOR SCALABILITY. |
| 693JJ323F00239N | METGREEN SOLUTIONS INC | Department of Transportation | $557.79K | 2023-09-01 | 2026-08-31 | 541519 | OBTAIN DELL EMC INTEGRATED DATA PROTECTION APPLIANCE (IDPA) TO SUPPORT OCIO'S STORAGE MODERNIZATION AND BACKUP (SMABU). |
| 693JJ321F000372 | METGREEN SOLUTIONS INC | Department of Transportation | $556.73K | 2021-09-15 | 2022-09-14 | 541519 | THE PURPOSE OF THIS REQUISITION TO PROCURE FOR FTA DELL EQUIPMENT FOR THE FY21 REFRESH |
| 49100426F0030 | METGREEN SOLUTIONS INC | National Science Foundation | $555.6K | 2026-02-25 | 2027-02-24 | 541519 | SWITCHES |
| 693JJ322F00466N | METGREEN SOLUTIONS INC | Department of Transportation | $555.58K | 2022-09-28 | 2023-09-27 | 541519 | THE PURPOSE OF THIS ORDER IS TO PROCURE DELL HARDWARE TO FULFILL PHMSA FY22 REFRESH. THIS RELATES TO WORK ORDER DTS22031. |
| SP470120F0174 | METGREEN SOLUTIONS INC | Department of Defense | $547.92K | 2020-09-11 | 2021-09-29 | 541519 | 8507627361!ADP SUPPORT EQUIPMENT |
| 36C10B20F0334 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $547.25K | 2020-08-26 | 2022-08-25 | 541519 | STREAMWEAVER SOFTWARE MAINTENANCE |
| HC102820F1465 | METGREEN SOLUTIONS INC | Department of Defense | $544.25K | 2020-09-25 | 2020-10-30 | 541519 | DELL LATITUDE 5510 - PLEASE SEE BELOW CO |
| 89503024FWA400878 | METGREEN SOLUTIONS INC | Department of Energy | $541.81K | 2024-05-02 | 2024-06-03 | 541519 | PHOENIX ENTERPRISE STORAGE & BACKUP HARDWARE REFRESH |
| 80TECH26FA156 | METGREEN SOLUTIONS INC | National Aeronautics and Space Administration | $539K | 2026-07-01 | 2027-06-30 | 541519 | THIS DELIVERY ORDER IS FOR THE RENEWAL OF REDHAT SOFTWARE FOR MSFC PER QUOTE #1AM06292026-382083. |