Awards for “peraton”
25 awards on this page · sorted by amount · page 127
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0540 | PERATON INC. | Department of Defense | $1.69M | 2011-12-01 | 2012-12-25 | 541710 | OPTION YEAR 3 - CPIF ENGINEERING |
| 0057 | PERATON AEROSPACE & DEFENSE INC. | Department of Defense | $1.69M | 2009-12-30 | 2010-12-29 | 518210 | OPTION YEAR THREE |
| W911QY16C0156 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $1.69M | 2016-09-29 | 2019-12-31 | 541519 | IGF::OT::IGF MAINTENANCE AND DEVELOPMENT |
| N6133121F0099 | PERATON INC. | Department of Defense | $1.69M | 2021-05-25 | 2022-11-24 | 541990 | APAS MATERIAL |
| NSBZ | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $1.69M | 2011-09-16 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 3679 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $1.68M | 2011-08-16 | 2018-10-24 | 517110 | DATS T1 START BETWEEN SEYMOUR JOHNSON AFB, NC AND FT BRAGG, NC ASTI DA W 06361 |
| HSSS0109J0231 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $1.68M | 2009-09-23 | 2014-08-31 | 541513 | ACTIVE DIRECTORY SECURITY SUPPORT 09-IRM-KT-IRM |
| 0003 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $1.68M | 2007-02-20 | 2017-03-29 | 517110 | 155.52MB CIRCUIT - HAGERSTOWN MD/FORT DETRICK MD |
| DABT6300F1621 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $1.68M | 2000-09-28 | 2004-02-29 | 518210 | 200012!2100!001092!BT63 !U.S. ARMY INTELLIGENCE CENTER & !GS35F0323J !C!*!DABT6300F1621 !20000928!20030928!077817617!046667523!046667523!N!1U305!ELECTRONIC DATA SYSTEMS CORPOR!13600 EDS DRIVE !HERNDON !VA!20171!36648!059!51!HERNDON !FAIRFAX !VIRGINIA !0001!+000000330000!N!N!000000000000!7045!ADP SUPPLIES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !7379!6!*!*!*!B!*!*!A !*!*!0!000!*!* !*!*!*!* !* !*!C!*!*!*!*!*!*!*!* !*!N!*!*!*!*!*!*!*!*! |
| DEDT0014085 | PERATON INC. | Department of Energy | $1.68M | 2017-10-01 | 2022-09-30 | 541519 | IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IS TO REQUEST A SOLE SOURCE TASK ORDER AGAINST GS-35F-4506G WITH NORTHROP GRUMMAN FOR THE E-PERFORMANCE OPERATIONS AND MAINTENANCE SUPPORT. ATTACHED ARE THE STATEMENT OF WORK, INDEPENDENT GOVERNMENT COST ESTIMATE (IGCE) AND THE LIMITED SOURCES JUSTIFICATION. THIS WILL REPLACE DE-DT0012265 WITH NORTHROP GRUMMAN, WHICH EXPIRES ON SEPTEMBER 30, 2016. LAURA KRAMER IS THE CONTRACTING OFFICER REPRESENTATIVE (COR). |
| 2A01 | PERATON INC. | Department of Defense | $1.68M | 2009-09-15 | 2010-09-15 | 517110 | IT SOLUTION SERVICES |
| W91CRB21F0246 | PERATON TECHNOLOGY SERVICES INC. | Department of Defense | $1.68M | 2021-04-24 | 2022-04-23 | 518210 | SAMPLE DATA COLLECTION - CPFF |
| 2248 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $1.68M | 2019-03-28 | 2019-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0051 | PERATON TECHNOLOGY SERVICES INC | Department of Defense | $1.68M | 2006-09-21 | 2008-09-26 | 541330 | SERVICES |
| HC101311F0117 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $1.68M | 2011-02-14 | 2013-02-15 | 541519 | BASE - KU BANDWIDTH |
| X003 | PERATON INC. | Department of Defense | $1.68M | 2016-09-26 | 2017-01-24 | 334210 | TAMPA MICROWAVE VSAT |
| NSE6 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $1.68M | 2007-09-04 | 2010-09-30 | 541519 | NETWORK ACCESS CONTROL - REQ#5000-2007-4477 |
| TIRNO11D000320005 | PERATON SERVICES & SOLUTIONS INC. | Department of the Treasury | $1.68M | 2017-04-01 | 2021-02-28 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - IGF::CT::IGF - THIS CONTRACT SUPPORTS THE ENTERPRISE LOGISTICS INFORMATION TECHNOLOGY (ELITE), WHICH IS A CRITICAL BUSINESS FUNCTION REQUIRED FOR THE FILING SEASON. CYRBYME-C. |
| 1133 | PERATON INC. | Department of Defense | $1.67M | 2016-01-13 | 2017-01-19 | 541710 | IGF::CL::IGF |
| 0018 | PERATON INC. | Department of Defense | $1.67M | 2013-06-04 | 2015-06-03 | 541712 | IGF::OT::IGF INFORMATION SUPPORT SERVER ENVIRONMENT ENGINEERING AND SUPPORT FOR DEFENSE INTELLIGENCE AGENCY (DIA), AIR MOBILITY COMMA |
| MUJU | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $1.67M | 2017-02-01 | 2018-01-31 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS |
| 0003 | PERATON INC. | Department of Defense | $1.67M | 2011-02-11 | 2015-02-13 | 541618 | J1/4 SERVICES FOR JIEDDO |
| VA11810090013 | PERATON INC. | Department of Veterans Affairs | $1.67M | 2013-08-30 | 2016-08-29 | 541512 | IGF::OT::IGF AWARD OF NON-VA CARE INTERFACE SUPPORT (NVCIS) TASK ORDER. |
| MUEU | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $1.66M | 2016-02-01 | 2016-09-30 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS |
| X090 | PERATON INC. | Department of Defense | $1.66M | 2010-08-25 | 2011-01-08 | 517110 | IT PRODUCTS |