Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 115
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6CF3 | PERATON INC. | Department of Defense | $205.93K | 2008-09-24 | 2008-10-24 | 517110 | NETCENTS CLIN 1003 - PRODUCTS |
| C988 | PERATON INC. | Department of Defense | $205.92K | 2010-04-30 | 2010-05-30 | 517110 | CISCO UNIFIED IP PHONE 7975 FOR USAFCENT/A6 |
| RSEN | PERATON INC. | Department of Defense | $205.8K | 2008-01-22 | 2008-02-18 | 517110 | MIGRATED DATA VALUE UNKNOWN |
| DTFAWA10D00028CALL0023 | PERATON INC. | Department of Transportation | $205.77K | 2015-08-24 | 2017-02-28 | 541330 | SE2020 IGF::OT::IGF |
| TJF1 | PERATON INC. | Department of Defense | $205.49K | 2010-09-13 | 2010-10-13 | 517110 | COTS NETCENTS# 14351 |
| FA441717F0114 | PERATON INC. | Department of Defense | $205.44K | 2017-06-06 | 2017-08-20 | 334210 | NIPR/SIPR 90005 INFRASTRUCUTRE UPGRADE |
| FA282317FG045 | PERATON INC. | Department of Defense | $205.34K | 2016-10-01 | 2017-09-30 | 334210 | ADPE SYSTEM CONFIGURATION |
| Q902 | PERATON INC. | Department of Defense | $205K | 2009-08-05 | 2009-09-04 | 517110 | DESC: SYSTEM, DD565 BASE |
| S452 | PERATON INC. | Department of Defense | $203.78K | 2009-09-16 | 2010-01-15 | 517110 | PRIMARY DATA CENTER |
| HC102817F5039 | PERATON INC. | Department of Defense | $203.49K | 2017-09-01 | 2018-02-28 | 517110 | IGF::CT::IGF SITE 811 CREDENZA SERVICES |
| RSHS | PERATON INC. | Department of Defense | $203.38K | 2009-03-30 | 2009-04-27 | 517110 | UL OPS - MOODY AFB INSTALL INFRASTRUCTURE EQUIPMENT |
| 0155 | PERATON INC. | Department of Defense | $203.32K | 2008-11-24 | 2009-02-20 | 541330 | FIXED PRICE INCLUDING INCENTIVE |
| FA877317F0019 | PERATON INC. | Department of Defense | $203.17K | 2017-04-03 | 2017-06-12 | 334210 | TEMPEST O-SCOPES EQUIPMENT |
| HHSN26700001 | PERATON INC. | Department of Health and Human Services | $203.13K | 2012-08-17 | 2013-09-25 | 334111 | TAS::75 0884::TAS POTS # 12-010531 QUOTE # 9966 F5 MAINTENANCE RENEWAL - CONTRACT # 207012 (REFERENCE ATTACHMENT A FOR DETAILED REPORT OF SERIAL #S) POP: 09/26/12 - 09/25/2013 |
| 6CK7 | PERATON INC. | Department of Defense | $203.09K | 2008-02-25 | 2008-03-25 | 517110 | NETCENTS CLIN 1003 PRODUCTS |
| 0104 | PERATON INC. | Department of Defense | $203.04K | 2007-05-31 | 2008-04-30 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| 5W08 | PERATON INC. | Department of Defense | $202.99K | 2011-03-28 | 2012-09-30 | 517110 | LAN ADMINISTRATOR-THIS IS AN IT COMMERCIAL SERVICE. NON-COMMERCIAL SERVICE WAS SELECTED BEACUSE THE PREFILL "COMMERCIAL ITEM PROCEDURES NOT USED" WOULD NOT ALLOW ANOTHER SELECTION. |
| X020 | PERATON INC. | Department of Defense | $202.91K | 2008-09-02 | 2008-10-02 | 517110 | PRODUCTS, REFERENCE NETCENTS CONTRACT |
| 6U61 | PERATON INC. | Department of Defense | $202.31K | 2013-01-30 | 2014-01-31 | 517110 | BROCADE MAINTENANCE SUPPORT |
| UH79 | PERATON INC. | Department of Defense | $202.3K | 2010-03-10 | 2010-04-09 | 517110 | PRODUCTS |
| 0184 | PERATON INC. | Department of Defense | $201.52K | 2013-08-15 | 2013-09-14 | 517110 | MAINTENANCE RENEWAL OF SERENA PVCS LICENSES |
| HC104723F0037 | PERATON INC. | Department of Defense | $201.18K | 2023-08-24 | 2024-11-23 | 541330 | PEO MS 2023 |
| 0412 | PERATON INC. | Department of Defense | $201.13K | 2010-09-01 | 2012-03-31 | 541710 | OPTION YEAR 1 - CPIF ENGINEERING |
| 0004 | PERATON INC. | Department of Defense | $200.89K | 2014-06-11 | 2015-01-17 | 541330 | IGF::CT::IGF SITE 9 CMS TASKS |
| V7LF | PERATON INC. | Department of Defense | $200.63K | 2013-07-23 | 2014-06-29 | 517110 | DELL MAINTENANCE RENEWAL |