Award search
Awards for “METGREEN SOLUTIONS INC”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0018921FZ831 | METGREEN SOLUTIONS INC | Department of Defense | $538.5K | 2021-09-09 | 2021-12-28 | 541519 | ERC 5G NSA CORE HARDWARE |
| 693JJ323F00371N | METGREEN SOLUTIONS INC | Department of Transportation | $529.74K | 2023-09-29 | 2028-09-28 | 541519 | PURCHASE EQUIPMENT AND SUPPORT FOR 2023 DELL EMC POWERSCALE UPGRADE TO SUPPORT OCIO'S STORAGE INFRASTRUCTURE MODERNIZATION PROJECT (SMABU). |
| 693JJ321F000335 | METGREEN SOLUTIONS INC | Department of Transportation | $520.96K | 2021-09-07 | 2021-10-06 | 541519 | TO PROCURE DELL EQUIPMENT FOR FHWA EFL FY21 REFRESH |
| 693JJ324F00107N | METGREEN SOLUTIONS INC | Department of Transportation | $517.7K | 2024-04-30 | 2024-09-29 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE ELASTIC SEARCH LOGGING LICENSES REQUIRED TO INTEGRATE INTO DOT'S CLOUD SOLUTIONS. |
| HC101920F0085 | METGREEN SOLUTIONS INC | Department of Defense | $516.12K | 2020-09-29 | 2020-09-29 | 541519 | IAW QUOTE: 1MD09072020-168755 |
| N6600120F1095 | METGREEN SOLUTIONS INC | Department of Defense | $508.05K | 2020-08-20 | 2020-09-30 | 541519 | QUANTUM TI-NEXT STORAGE AND EXPANSION BUNDLE |
| 693JJ324F00052N | METGREEN SOLUTIONS INC | Department of Transportation | $507.19K | 2024-01-19 | 2025-01-18 | 541519 | TO PURCHASE VOLPE FY24 REFRESH EQUIPMENT |
| 75D30120F07972 | METGREEN SOLUTIONS INC | Department of Health and Human Services | $506.19K | 2020-05-18 | 2021-05-19 | 541519 | GLOBAL INFRASTRUCTURE REFRESH |
| 36C10A20F0165 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $501.71K | 2020-07-01 | 2025-06-30 | 541519 | SEWP SYNCSORT |
| 693JJ323F00227N | METGREEN SOLUTIONS INC | Department of Transportation | $501.2K | 2023-08-03 | 2024-08-02 | 541519 | FTA FY23 REFRESH EQUIPMENT ORDER |
| N6600123F1210 | METGREEN SOLUTIONS INC | Department of Defense | $500.2K | 2023-12-15 | 2023-12-15 | 541519 | THIS PROCUREMENT IS FOR VIDEO TELECOMMUNICATION EQUIPMENT TO CREATE A SECURE TELECONFERENCING CENTER AT NIWC PACIFIC. |
| N0018925F0030 | METGREEN SOLUTIONS INC | Department of Defense | $499.96K | 2024-10-18 | 2024-12-13 | 541519 | NAVO POPS HPC STORAGE LCR |
| 36C10B24F0274 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $497.2K | 2024-09-01 | 2025-08-31 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE THE BRAND NAME FORESCOUT HARDWARE MAINTENANCE. |
| N0016421F0066 | METGREEN SOLUTIONS INC | Department of Defense | $496.06K | 2021-06-07 | 2021-06-14 | 541519 | PAESSLER SOFTWARE LICENSE |
| 89243326FFE400776 | METGREEN SOLUTIONS INC | Department of Energy | $493.46K | 2026-07-16 | 2027-07-15 | 541519 | SERVICE NOW ANNUAL SUBSCRIPTION RENEWAL (ALL PRODUCTS IN THE ENVIRONMENT) FOR POP 7/16/26 - 7/15/27 |
| N6523620F0730 | METGREEN SOLUTIONS INC | Department of Defense | $479.83K | 2020-08-07 | 2020-11-05 | 541519 | 210-ADYI POWEREDGE FC430 SERVER NODE |
| 693JJ321F000336 | METGREEN SOLUTIONS INC | Department of Transportation | $478.74K | 2021-09-07 | 2021-10-06 | 541519 | TO FUND THE ACQUISITION OF DELL HARDWARE USING THE NASA SEWP V DOT AGENCY CATALOG ENTITLED "DEPARTMENT OF TRANSPORTATION EQUIPMENT CATALOG" - SO TO FULFILL COE CUSTOMER REQUEST - FHWA WFL FY21 REFRESH. |
| 89503024FWA400925 | METGREEN SOLUTIONS INC | Department of Energy | $477.77K | 2024-08-16 | 2024-11-29 | 541519 | TO ACQUIRE VMWARE CLOUD FOUNDATION 5 ONE YEAR SUBSCRIPTION |
| 693JJ322F00437N | METGREEN SOLUTIONS INC | Department of Transportation | $477.3K | 2022-09-26 | 2022-11-25 | 541519 | THIS FIRM FIXED PRICE ORDER IS ISSUED TO PROCURE DELL HARDWARE USING THE NASA SEWP V CONTRACT NO. NNG15SD37B TO FULFILL COE CUSTOMER REQUEST - EFL FY22 REFRESH OVERAGE. |
| 693JJ320F000484 | METGREEN SOLUTIONS INC | Department of Transportation | $473.97K | 2020-09-23 | 2020-10-23 | 541519 | TO PROCURE DELL HARDWARE TO FULFILL COE CUSTOMER REQUEST - PHMSA REFRESH |
| 693JJ324F00106N | METGREEN SOLUTIONS INC | Department of Transportation | $472.94K | 2024-04-28 | 2025-04-27 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE RENEWAL FOR ZOOM. |
| HC102823F0449 | METGREEN SOLUTIONS INC | Department of Defense | $470.44K | 2023-04-27 | 2024-01-08 | 541519 | AV TECH REFRESH |
| N6833522F0522 | METGREEN SOLUTIONS INC | Department of Defense | $470.19K | 2022-09-27 | 2022-12-19 | 541519 | MULTIVIEWER SYSTEM |
| 36C10M19F0053 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $469.26K | 2019-09-30 | 2025-06-30 | 541519 | SOFTWARE |
| 36C10B24F0256 | METGREEN SOLUTIONS INC | Department of Veterans Affairs | $460.58K | 2024-07-31 | 2026-07-30 | 541519 | THE PROCUREMENT OF BRAND NAME CELONIS PROCESS INTELLIGENCE MINING TOOL. |