Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 123
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0969 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $177.49K | 2015-08-25 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| HQ042320F0038 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $177.48K | 2020-03-01 | 2020-06-30 | 541512 | ELECTRONIC DOCUMENT MANAGEMENT ORACLE ANALYSIS |
| FA460022F0085 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $177.44K | 2022-08-08 | 2023-06-30 | 541512 | ITCC II, PROJECT FY22-214 |
| 1337 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $177.36K | 2016-09-29 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| MUJW | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $176.8K | 2017-02-01 | 2018-01-31 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICE. IGF::OT::IGF |
| HSHQDC17J00021 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $176.37K | 2016-12-08 | 2017-06-26 | 518210 | IGF::CL,CT::IGF TO FUND ENTERPRISE SERVICES DIVISION (ESD) PROJECT DOMAIN CONTROLLER AT DC2 UNDER IDIQ CONTRACT# HSHQDC-15-D-00015 |
| 0520 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $175.99K | 2013-09-11 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| 1822 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $175.75K | 2017-11-01 | 2018-06-28 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| GST0308DS8078 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $175.69K | 2008-05-20 | 2008-10-31 | 518210 | DSS BPA- JPAS AGENCY USE BLOCK |
| 2093 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $175.23K | 2018-09-18 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 36C24124N1423 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $174.84K | 2024-09-26 | 2025-09-25 | 541513 | WEST HAVEN RTLS ACTIVATION - BLIND REHAB |
| HSCETC10J00027 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $174.7K | 2010-09-20 | 2011-06-26 | 541513 | INTEL FUSION SYSTEM TO ACQUIRE EMC PROF SERV FOR DATA CTR MIGRATION FOR DC1 & DC2 UTILIZING EMC RECOVER POINT TECH. CONTRC NO. HSHQDC-06-D-00032. POP 6/1/10-6/30/10. AMB # 3035. AAP # 65110. |
| 70RDAD19FR0000031 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $174.64K | 2019-04-26 | 2019-06-26 | 518210 | IGF::OT:IGF THE PURPOSE OF THE PR IS TO PROCURE AGAINST THE DHS DC2 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT HSHQDC-15-D-00015 TO EXERCISE THE OPS SPECIFIC TASK ORDER WITHIN THE DC2 IDIQ BPA FOR THE EXECUTIVE COMMUNICATIONS CAPABILITY (ECC) |
| FA877307F0044 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $174.3K | 2007-01-08 | 2007-05-31 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| 0826 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $173.82K | 2014-10-03 | 2015-09-30 | 541512 | TASK ORDER 0826 |
| HSFE3017J0340 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $173.62K | 2017-08-01 | 2018-06-26 | 518210 | IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE OPERATION AND MAINTENANCE FOR DMARTS MIGRATION SUPPORT SERVICES. |
| H9222211F0111 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $173.53K | 2011-08-31 | 2012-09-05 | 518210 | PROFESSIONAL SERVICES |
| 2013 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $173.49K | 2018-08-16 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| HSHQDC17J00171 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $173.28K | 2017-06-12 | 2018-03-31 | 518210 | IGF::OT::IGF - DC2 LAN-C AND CDS SUPPORT O&M - HP POWER BUNDLES |
| GST0309DS8136 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $173.27K | 2009-09-25 | 2010-03-31 | 517110 | TOM SPECIAL PROJECT ACQ0681 |
| FA460023F0016 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $172.41K | 2023-02-08 | 2024-05-31 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II (ITCC II) - FY23-229 DEPLOY NSX-T TO ULAN, C2LAN, AND TSLAN |
| N0003920F9710 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $172.23K | 2020-04-13 | 2020-09-30 | 541512 | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. TO #2518 FOR COVID 19 2020 REQUIREMENTS FOR O365 EXPANSION ON THE NMCI NETWORK |
| 2148 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $172.19K | 2018-10-01 | 2019-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| MUGA | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $171.98K | 2016-02-01 | 2017-01-31 | 541512 | IGF::OT::IGF NGEN;3RD MAW SHAREPOINT DEVELOPMENT SUPPORT |
| 0019 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $171.7K | 2015-04-15 | 2015-09-13 | 518210 | IGF::OT::IGF EDM ORACLE 12 DEPLOYMENT PRODUCTION SUPPORT AND HARDWARE/SOFTWARE MAINTENANCE SUPPORT. |