Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 130
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0274 | PERATON INC. | Department of Defense | $149.38K | 2009-06-04 | 2010-06-03 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| N6328513P0105 | PERATON INC. | Department of Defense | $149.38K | 2013-09-26 | 2014-06-30 | 334290 | WALLFLOWER EXTENDED FREQUENCY BATTERY |
| 0221 | PERATON INC. | Department of Defense | $149.28K | 2010-05-25 | 2011-05-30 | 541330 | CRISIS MANAGEMENT SYSTEM LUCENT 6000 REPLACEMENT |
| RSEG | PERATON INC. | Department of Defense | $149.18K | 2007-12-12 | 2008-01-07 | 517110 | AOC - AFPAC WARRANTY EXTENSION |
| 0015 | PERATON INC. | Department of Defense | $149.15K | 2012-04-10 | 2013-04-09 | 541712 | EMPIRICAL LETHALITY METHODOLOGY NEUTRALIZATION SURVIVABILITY CALCULATOR TECHNICAL STUDY |
| 6C16 | PERATON INC. | Department of Defense | $149.15K | 2016-10-01 | 2017-09-30 | 334210 | LMR SW RENEWAL. |
| FA822417F0077 | PERATON INC. | Department of Defense | $148.99K | 2017-02-06 | 2017-03-05 | 334210 | EMC SOFTWARE/HARDWARE MAINTENANCE RENEWAL (1 LOT WITH 108 DELIVERABLE ITEMS) |
| HC104619F5072 | PERATON INC. | Department of Defense | $148.74K | 2019-08-19 | 2020-08-18 | 517110 | MATERIALS/ODCS |
| V7LE | PERATON INC. | Department of Defense | $148.73K | 2013-07-01 | 2014-06-30 | 517110 | CISCO SMARTNET SUPPORT |
| Q138 | PERATON INC. | Department of Defense | $148.68K | 2011-07-27 | 2011-08-27 | 517110 | SQL SERVER STANDARD ALL LNG LIC |
| FA940116FG081 | PERATON INC. | Department of Defense | $148.42K | 2015-10-01 | 2016-09-30 | 334210 | IGF::OT::IGF IT AND TELECOM ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| HC102818F5004 | PERATON INC. | Department of Defense | $148.28K | 2018-03-15 | 2019-09-10 | 517110 | IGF::CT:IGF 7900 SERIES PHONE REPLACEMENT LABOR |
| V7UY | PERATON INC. | Department of Defense | $148.19K | 2012-09-10 | 2012-11-09 | 517110 | USB CONTROL CABLE (PN 1113839) |
| SW18 | PERATON INC. | Department of Defense | $148.15K | 2011-09-20 | 2011-10-20 | 517110 | PRODUCT |
| 0330 | PERATON INC. | Department of Defense | $148.08K | 2010-01-01 | 2011-05-31 | 541710 | OPTION YEAR 1 - CPIF ENGINEERING |
| 6U51 | PERATON INC. | Department of Defense | $148.03K | 2012-09-25 | 2012-09-25 | 517110 | BIG IP SWITCH LOCAL TRAFFIC MANAGER |
| F302 | PERATON INC. | Department of Defense | $148K | 2016-08-03 | 2016-08-24 | 334210 | DELL LATITUDE |
| GST0508BM0045 | PERATON INC. | General Services Administration | $147.71K | 2008-02-28 | 2008-04-27 | 517110 | PURCHASE AND DELIVER NETWORK EQUIPMENT TO TRAVIS AFB. |
| RSGR | PERATON INC. | Department of Defense | $147.59K | 2008-09-26 | 2008-10-31 | 517110 | AOC WS FIELDING & TECH REFRESH |
| UHG1 | PERATON INC. | Department of Defense | $147.55K | 2013-09-20 | 2013-11-04 | 517110 | PRODUCTS FOR CUWL CROUGHTON |
| 0011 | PERATON INC. | Department of Defense | $147.5K | 2014-07-16 | 2015-08-11 | 541330 | IGF::CT::IGF CMS SITE 80 INSTALLATION |
| 0062 | PERATON INC. | Department of Defense | $147.46K | 2016-03-31 | 2016-09-30 | 517110 | IGF::CT::IGF DISA NON-TEMPEST PITKS |
| RX07 | PERATON INC. | Department of Defense | $147.1K | 2015-09-02 | 2015-10-01 | 334210 | NETWORK FAX DISTRIBUTION SYSTEM |
| 0751 | PERATON INC. | Department of Defense | $147K | 2013-07-01 | 2014-12-16 | 541710 | OPTION YEAR 3 - CPIF ENGINEERING |
| HC104722F0043 | PERATON INC. | Department of Defense | $147K | 2022-06-15 | 2022-12-17 | 541330 | LEO RF ENVIRONMENT STUDY |