Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 133
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA877308F0110 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $133.81K | 2008-03-28 | 2008-08-30 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| 0011 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $133.71K | 2010-10-08 | 2011-11-30 | 541511 | CCRI |
| 47QFEA18F0015 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $133.43K | 2018-08-30 | 2019-08-29 | 541512 | WHS JOINT SERVICE PROVIDER MIDDLEWARE SUPPORT |
| NSV2 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $133.22K | 2009-07-13 | 2009-09-30 | 541519 | SECURE CONFIGURATION REMEDIATION (SCRI) PHASE II |
| 2268 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $133.05K | 2019-05-20 | 2019-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0530 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $133.02K | 2013-09-27 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| HSHQDC10J00221 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $132.84K | 2010-05-13 | 2013-06-27 | 541513 | THIS TASK ORDER IS TO SUPPORT THE NSN RELOCATION PROJECT. UNDER THIS TASK DHS ONENET NETWORK SWITCH NODES WILL BE MOVED FROM THEIR CURRENT LOCATIONS, TO DHS ENTERPRISE DATA CENTER 2. |
| NSN1 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $132.49K | 2007-10-01 | 2009-04-09 | 541519 | FY08 NGEN SEATS |
| MUAJ | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $132.35K | 2014-07-23 | 2015-01-31 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES; PROJECT SUPPORT SLIN FOR MARFORCOM HQ VDI |
| NS7M | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $132.28K | 2011-08-01 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 2T02 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $132.01K | 2016-09-06 | 2017-04-01 | 517110 | IGF::OT::IGF TASK ORDER (TO) ISSUED ON A FIRM FIXED PRICE BASIS FOR ADDITIONAL WORK RELATED TO FOREIGN MILITARY SALES (FMS) CASE FOR THE BULGARIAN MINISTRY OF DEFENSE (BU MOD). ACQUISITION IS A SOLE SOURCE NEGOTIATED EFFORT WITH HEWLETT PACKARD BASED UPON CIRCUMSTANCES OF FEDERAL ACQUISITION REGULATION (FAR) 16.505(B)(2)(I)(C) IN THE INTEREST OF ECONOMY AND EFFICIENCY FOR THE PROCUREMENT OF THE ACQUISITION OF ADDITIONAL HARDWARE, SECONDARY TRAVEL AND TECHNICAL "HELP DESK" SUPPORT SERVICES. |
| 70RTAC20FR0000069 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $131.96K | 2020-06-27 | 2021-06-26 | 518210 | LAN A SERVICES |
| 2153 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $131.9K | 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. |
| N6523619F0927 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $131.86K | 2019-09-29 | 2020-09-28 | 518210 | BACK-UP AND ARCHIVING |
| 1250 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $131.84K | 2016-08-29 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 2166 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $131.78K | 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. |
| MUGS | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $131.69K | 2016-06-01 | 2017-01-31 | 541512 | IGF::OT::IGF NGEN TRANSPORT AND ENTERPRISE SERVICES |
| 0300 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $131.63K | 2012-10-01 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| 0129 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $131.54K | 2012-05-18 | 2017-09-30 | 541519 | PEO EIS COSC SERVICES |
| 1008 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $131.14K | 2015-09-25 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| MUAX | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $131.13K | 2014-12-01 | 2015-01-31 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES - PRE-OY1 AUGMENT SUPPORT |
| FA877308F0223 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $130.92K | 2008-08-01 | 2008-12-31 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| 0829 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $129.95K | 2014-10-01 | 2015-09-30 | 541512 | TASK ORDER 0829 |
| FA877308F0072 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $129.94K | 2008-01-25 | 2008-05-30 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| MUGZ | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $129.56K | 2016-08-15 | 2017-02-15 | 541512 | IGF::OT::IGF NGEN TRANSPORT AND ENTERPRISE SERVICES |