Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 113
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| R216 | PERATON INC. | Department of Defense | $215.88K | 2016-09-30 | 2016-12-29 | 334210 | FUSE DEPOSITION MODELING MACHINE |
| UH86 | PERATON INC. | Department of Defense | $215.6K | 2010-09-27 | 2011-06-12 | 517110 | VOGELWEH HIGH SCHOOL INFASTRUCTURE |
| FA805117F0027 | PERATON INC. | Department of Defense | $215.03K | 2017-03-17 | 2017-05-01 | 334210 | ICEE IT HARDWARE&SOFTWARE |
| HC108424F0076 | PERATON INC. | Department of Defense | $215.01K | 2024-02-27 | 2025-02-26 | 541519 | SYSTEM P CHIPSET - BASE PERIOD 2 |
| N0018923PZ023 | PERATON INC. | Department of Defense | $215K | 2022-12-11 | 2023-12-10 | 541519 | PROGRAM MANAGEMENT SUPPORT SERVICES |
| RU98 | PERATON INC. | Department of Defense | $214.72K | 2010-04-28 | 2010-06-01 | 517110 | NETCENTS 27198 |
| 0333 | PERATON INC. | Department of Defense | $214.71K | 2012-04-11 | 2012-12-31 | 541330 | HEAD OF STATE (HOS) GATEWAY EXPANSION |
| TF38 | PERATON INC. | Department of Defense | $214.23K | 2008-09-23 | 2009-05-07 | 517110 | NETWORK CENTRIC SOLUTIONS |
| FA940117F0087 | PERATON INC. | Department of Defense | $214.05K | 2017-08-03 | 2017-09-02 | 334210 | STK EOIR - NODE LOCKED LICENSE |
| WF13 | PERATON INC. | Department of Defense | $213.37K | 2011-09-30 | 2011-10-30 | 517110 | ITN TECH REFRESH 12755/7153 |
| IND11PD20017 | PERATON INC. | Department of the Interior | $213.19K | 2011-02-01 | 2012-02-28 | 541690 | FOLLOW-ON TASK ORDER FOR MARITIME OPERATIONS PROGRAM SUPPORT |
| ZVF9 | PERATON INC. | Department of Defense | $213.04K | 2012-09-14 | 2013-03-29 | 517110 | COOPER BRANCH CABLE REDISTRIBUTION |
| 28321323FA0010191 | PERATON INC. | Social Security Administration | $212.89K | 2023-08-08 | 2024-08-07 | 541519 | THE PURPOSE OF THIS FIRM-FIXED-PRICE (FFP) ORDER IS TO UTILIZE TASKS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BLANKET PURCHASE AGREEMENT (BPA) 28321321A00040008 AS OUTLINED IN THE STATEMENT OF WORK (SOW). (POP: 8/8/2023 - 8/7/2024) |
| 5P12 | PERATON INC. | Department of Defense | $212.18K | 2010-06-09 | 2010-07-22 | 517110 | ITEMS LISTED IN QUOTE# RFQ27508 |
| R232 | PERATON INC. | Department of Defense | $212.03K | 2012-09-12 | 2012-10-29 | 517110 | SPARC T4-4 SERVER WITH STORAGE |
| FA810108P0586 | PERATON INC. | Department of Defense | $211.93K | 2008-09-29 | 2008-11-21 | 423430 | CISCO P/N WS-X-6148-GE-TX CATALYST 6500 |
| TJH5 | PERATON INC. | Department of Defense | $211.8K | 2012-08-15 | 2012-10-01 | 517110 | LINUX CLUSTER EMPEROR |
| V7YH | PERATON INC. | Department of Defense | $211.8K | 2012-09-10 | 2012-10-12 | 517110 | ALTASEC KG-255 (SINGLE ORDER QTY 1-99) |
| Q632 | PERATON INC. | Department of Defense | $211.76K | 2011-06-28 | 2011-07-27 | 517110 | NETWORK CENTRIC SOLUTIONS (SERVICE) |
| IND11PD20215 | PERATON INC. | Department of the Interior | $211.6K | 2011-08-04 | 2012-03-31 | 541690 | NEW TASK ORDER, TRITON'S FOLLOW-ON ORDER |
| 2032H523F00572 | PERATON INC. | Department of the Treasury | $211.54K | 2023-09-11 | 2024-09-10 | 541519 | CUSTOMER TRAINING AND TECHNICAL SERVICES |
| HC104724F0047 | PERATON INC. | Department of Defense | $211K | 2024-09-16 | 2025-09-15 | 541330 | SPECTRUM SUPPORT FOR IFPC |
| IND15PD01187 | PERATON INC. | Department of the Interior | $210.7K | 2015-09-18 | 2017-10-31 | 541720 | IGF::OT::IGF ASSESSMENT OF LEXISNEXIS |
| V7L3 | PERATON INC. | Department of Defense | $210.37K | 2012-07-27 | 2013-06-30 | 517110 | DELL MAINTENANCE RENEWAL |
| 0051 | PERATON INC. | Department of Defense | $210.37K | 2006-12-20 | 2008-09-30 | 541710 | BASE PERIOD - CPIF ENGINEERING |