Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 123
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 5M04 | PERATON INC. | Department of Defense | $172.22K | 2008-10-01 | 2009-09-30 | 517110 | NETWORK CENTRIC SOLUTIONS |
| FA445206F0109 | PERATON INC. | Department of Defense | $172.11K | 2006-09-28 | 2007-06-26 | 541511 | 200612!000599!5700!FA4452!HQ AMC/A7KF !GS35F5202H !C!N! !N!FA445206F0109! !20060928!20070626!015557627!186006136!004203337!N!HARRIS TECHNICAL SERVICES CORP!8955 DRENNAN RD STE A !COLORADO SPRIN !CO!80925!68328!163!17!SCOTT AFB !ST. CLAIR !ILLINOIS !+000000177285!N!N!000000000000!D306!ADP SYSTEMS ANALYSIS SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541511!E! !6! ! ! ! ! !99990909!B!E!N! ! !A! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001!Y! |
| 0017 | PERATON INC. | Department of Defense | $171.86K | 2014-09-26 | 2015-03-14 | 541330 | THREE PITKS WITH PERIPHERAL EQUIPMENT |
| 0913 | PERATON INC. | Department of Defense | $171.68K | 2014-08-12 | 2015-08-11 | 541710 | CPIF ENGINEERING SUPPORT |
| 0210 | PERATON INC. | Department of Defense | $171.57K | 2010-03-01 | 2010-10-31 | 541330 | CRISIS MANAGEMENT SYSTEM INTERNET TRAVEL KITS |
| SW26 | PERATON INC. | Department of Defense | $171.24K | 2012-09-17 | 2012-10-17 | 517110 | EMC VNX5500 |
| SW23 | PERATON INC. | Department of Defense | $171.24K | 2012-08-10 | 2012-09-09 | 517110 | EMC VNX5500 |
| 0070 | PERATON INC. | Department of Defense | $171.09K | 2016-06-21 | 2018-12-31 | 517110 | IGF::CT::IGF SITE 212 INSTALLATION |
| Q933 | PERATON INC. | Department of Defense | $171.07K | 2012-09-27 | 2012-11-08 | 517110 | PRODUCTS |
| FA282317F8045 | PERATON INC. | Department of Defense | $170.9K | 2017-08-10 | 2017-09-25 | 334210 | VDI SERVERS |
| E238 | PERATON INC. | Department of Defense | $170.77K | 2013-09-26 | 2013-10-26 | 517110 | ADP CPU, DIGITAL |
| 0005 | PERATON INC. | Department of Defense | $170.66K | 2011-06-24 | 2012-09-14 | 334511 | P/N: 24884-1 |
| 0009 | PERATON INC. | Department of Defense | $170.55K | 2014-07-15 | 2015-02-09 | 541330 | IGF::CT::IGF DIRECT LABOR - FFP |
| 0360 | PERATON INC. | Department of Defense | $170.52K | 2012-09-05 | 2013-07-02 | 541330 | SHARK TANK VOSIP PHONE INSTALLATION - 1 |
| 28321321FA0010248 | PERATON INC. | Social Security Administration | $170.52K | 2021-08-02 | 2024-10-10 | 541519 | CALL ORDER FOR ADDITIONAL VOICE OVER IP (VOIP) NETWORK SUPPORT FOR THE DATA CENTERS AND THE AGENCY TESTING ENVIRONMENT REQUIRED TO IMPLEMENT AND TRANSITION THE NEXT GENERATION TELEPHONY PROJECT (NGTP). |
| RSPT | PERATON INC. | Department of Defense | $170.42K | 2012-09-20 | 2013-03-15 | 517110 | PK 994 - KVM SYSTEMS HARDWARE |
| N6893620F0330 | PERATON INC. | Department of Defense | $170K | 2020-03-19 | 2021-04-30 | 541330 | NEW TASK ORDER - HAWC RMS |
| RL34 | PERATON INC. | Department of Defense | $169.95K | 2010-08-26 | 2011-01-23 | 517110 | PRODUCTS |
| 6CF9 | PERATON INC. | Department of Defense | $169.73K | 2007-10-01 | 2008-09-30 | 517110 | NETCENTS CLIN 0003. CYBERGUARD H/W SUPPORT. |
| RC40 | PERATON INC. | Department of Defense | $169.42K | 2010-04-08 | 2010-05-08 | 517110 | DVI/USB SWITCH |
| V7KE | PERATON INC. | Department of Defense | $169.2K | 2010-04-12 | 2010-06-25 | 517110 | SECNET 54 DEVICE (CMOD + EMOD). |
| 0034 | PERATON INC. | Department of Defense | $169.06K | 2006-02-06 | 2006-09-30 | 541330 | 200608!600352!9700!HC1047!DISA, NATIONAL CAPITAL REGION !HC104705D4002 !A!N! !N!0034 ! !20060206!20060930!186006136!186006136!004203337!N!HARRIS TECHNICAL SERVICES CORP!7799 LEESBURG PIKE, SUITE !FALLS CHURCH !VA!22043!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000181380!N!N!000000000000!AD26!RDTE/SERVICES-MANAGEMENT SUPPORT !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !D!20060930!B! ! !A! !D!U!Y!1!001!N!1A!Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| HC102817F5001 | PERATON INC. | Department of Defense | $169.02K | 2017-03-13 | 2017-10-31 | 517110 | IGF::CT::IGF CMS MOBILE DEVICE TESTING SERVICES |
| 0006 | PERATON INC. | Department of Defense | $168.98K | 2015-05-29 | 2016-01-31 | 517110 | IGF::CT::IGF SITE 85 INSTALLATION SERVICES |
| 0389 | PERATON INC. | Department of Defense | $168.89K | 2013-07-30 | 2014-01-31 | 541330 | CMS 065 REDUNDANCY |