Award search
Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 146
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 5C90 | PERATON INC. | Department of Defense | $106K | 2012-09-24 | 2013-03-29 | 517110 | 355 FW VTC |
| ZVB3 | PERATON INC. | Department of Defense | $105.98K | 2011-07-12 | 2011-09-30 | 517110 | COMMUNICATIONS CABLE |
| GST0507BM0083 | PERATON INC. | General Services Administration | $105.97K | 2007-08-09 | 2007-09-09 | 517110 | NETWORK EQUIPMENT |
| QP90 | PERATON INC. | Department of Defense | $105.93K | 2013-09-27 | 2013-10-28 | 517110 | THE PURPOSE OF THIS ORDER AGAINST THE NETCENTS CONTRACT IS TO PURCHASE CISCO UCCX SOFTWARE SUSTAINMENT AT MULTIPLE USAF SITES. |
| TJH8 | PERATON INC. | Department of Defense | $105.9K | 2012-08-15 | 2012-09-30 | 517110 | SL500 TAPE SILO |
| R231 | PERATON INC. | Department of Defense | $105.86K | 2012-08-20 | 2012-09-21 | 517110 | SPARC T4-4 SERVER:FAMILY |
| 0127 | PERATON INC. | Department of Defense | $105.71K | 2008-04-24 | 2010-09-07 | 517110 | SENSAGE ANNUAL MAINTENANCE AND SUPPORT, WPAFB |
| V7N5 | PERATON INC. | Department of Defense | $105.62K | 2011-06-23 | 2012-02-05 | 517110 | DELL LATITUDE E6410 (TAA) NOTEBOOK |
| NNK12MB60T | PERATON INC. | National Aeronautics and Space Administration | $105.47K | 2012-09-20 | 2014-05-31 | 541511 | IGF::OT::IGF OTHER FUNCTIONS: OS COMET ENGINEERING SERVICES |
| RU24 | PERATON INC. | Department of Defense | $105.44K | 2009-01-13 | 2009-02-17 | 517110 | 560 AF DCGS MISSION EQUIPMENT 8268.2 (NETCENTS 20750) |
| 0348 | PERATON INC. | Department of Defense | $105.39K | 2012-08-14 | 2012-12-31 | 541330 | DHS CMS PITKS |
| TJC3 | PERATON INC. | Department of Defense | $105.37K | 2009-08-20 | 2009-09-17 | 517110 | COTS, RFQ# 23585, PR# F3KTK69205A001 |
| SK09 | PERATON INC. | Department of Defense | $105.28K | 2009-09-30 | 2009-10-30 | 517110 | NETWORK SERVERS IN SUPPORT OF COMPLY TO CONNECT |
| FA940117FG016 | PERATON INC. | Department of Defense | $105.15K | 2016-10-01 | 2017-09-30 | 334210 | ADP INPUT/OUTPUT AND STORAGE DEVICES |
| RSQ6 | PERATON INC. | Department of Defense | $105.13K | 2013-03-06 | 2014-03-06 | 517110 | IGF::CT::IGF VMWARE 3RD PARTY SUPPORT |
| RSMD | PERATON INC. | Department of Defense | $105.06K | 2011-04-21 | 2011-05-18 | 517110 | PK298-MCAFFE SIDEWINDER LICENSES RENEWAL |
| RV26 | PERATON INC. | Department of Defense | $104.96K | 2016-08-26 | 2017-08-28 | 334210 | RAPID 7 NEXPOSE LICENSE RENEWAL |
| V725 | PERATON INC. | Department of Defense | $104.79K | 2007-09-22 | 2007-10-24 | 517110 | GIGE UNIT |
| 0019 | PERATON INC. | Department of Defense | $104.66K | 2014-03-12 | 2014-08-11 | 334515 | HAWT PRODUCTION UNIT (ORDERING YEAR 2) |
| RU87 | PERATON INC. | Department of Defense | $104.47K | 2010-02-09 | 2010-03-10 | 517110 | NETCENT ORDER 26246 |
| 0007 | PERATON INC. | Department of Defense | $104.42K | 2008-06-11 | 2010-09-13 | 541710 | RAPTR COMPACT SOURCE |
| 0311 | PERATON INC. | Department of Defense | $104.41K | 2009-09-08 | 2010-09-07 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| 6W09 | PERATON INC. | Department of Defense | $104.41K | 2010-09-30 | 2010-10-30 | 517110 | IT EQUIPMENT. |
| CT01 | PERATON INC. | Department of Defense | $104.15K | 2016-04-27 | 2016-05-07 | 334210 | IGF::OT::IGF VMWARE VSPHERE 6 ENTERPRISE |
| 0407 | PERATON INC. | Department of Defense | $103.95K | 2014-03-31 | 2015-03-30 | 541330 | IGF::CT::IGF CMS SITE 12 PHONE SERVICES |