Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 148
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0007 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $83.09K | 2013-09-23 | 2014-01-23 | 518210 | IGF::OT::IGF SOFTWARE MAINTENANCE AND PROGRAMING FOR THE ELECTRONIC DOCUMENT MANAGEMENT EDM SYSTEM. |
| 0961 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $83.07K | 2015-08-18 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0634 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $82.9K | 2013-10-01 | 2014-04-30 | 541519 | PEO EIS COSC SERVICES |
| FA877307F0136 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $82.76K | 2007-04-25 | 2007-06-01 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| 0649 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $82.64K | 2014-02-10 | 2014-04-30 | 541519 | PEO EIS COSC SERVICES |
| HSHQDC15J00270 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $82.49K | 2015-06-27 | 2016-06-26 | 518210 | IGF::CL,CT::IGF DATA CENTER SUPPORT SERVICES FOR EAIR AND EAMT AT DATA CENTER 2 |
| GST0013AJ0061 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $82.24K | 2013-04-05 | 2013-11-01 | 541512 | IGF::OT::IGF HARDWARE AND SOFTWARE |
| NSEA | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $82.2K | 2011-09-16 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| M6785419FMUUV | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $81.84K | 2019-04-19 | 2019-09-30 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES. |
| NS8L | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $81.81K | 2011-06-03 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| M6785421FMUF4 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $81.74K | 2021-02-01 | 2021-06-30 | 541512 | NGEN TASK ORDER FOR 3MAW SHAREPOINT SERVICES. PSC WAS D316, WHICH IS NO LONGER RECOGNIZED BY PD2. |
| HQ042317F0059 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $81.49K | 2017-03-22 | 2017-06-20 | 518210 | IGF::OT::IGF ELECTRONIC DOCUMENT MANAGEMENT WINDOWS 10 ANALYSIS. |
| GST0310DS6052 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $81.4K | 2010-01-02 | 2010-09-30 | 517110 | ACQ0723 |
| N0003920F9713 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $81.01K | 2020-04-22 | 2020-09-30 | 541512 | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. TO #2478 FOR COVID 19 2020 REQUIREMENTS FOR TRMP 10G UPGRADES OF THE NMCI NETWORK |
| 0532 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $80.96K | 2013-09-29 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| TIRNO11K00303 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Treasury | $80.88K | 2011-06-08 | 2011-09-06 | 518210 | LIGHT ACTIVATION KITS |
| HSCETC09J00010 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $80.87K | 2009-07-24 | 2010-01-31 | 541513 | PURCHASE IMI-EQ DISASTER RECOVERY LEVEL ONE SERVICES FROM EDS, POP FROM DATE OF AWARD TO 9-30-2010 NEW REQUIREMENT-DHS IAA |
| HSBP1016J00415 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $80.82K | 2016-06-27 | 2018-06-28 | 518210 | CELL PHONE MANAGEMENT LICENSES IGF::OT::IGF |
| GST0311DS6010 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $80.62K | 2010-08-04 | 2011-09-30 | 517110 | ACQ0773 |
| 0977 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $80.57K | 2015-08-28 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| FA877307F0208 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $80.52K | 2007-08-08 | 2007-11-08 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| FA460023F0019 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $80.48K | 2023-02-20 | 2023-11-30 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT (ITCC II) PROJECT FY23-224, LAPTOP TECH REFRESH |
| 70RTAC18FR0000009 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $80.34K | 2017-12-27 | 2018-12-26 | 518210 | CMAAS FOLLOW-ON IGF::OT::IGF |
| N0003920F9732 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $80.24K | 2020-06-25 | 2020-09-30 | 541512 | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. TO #2532 MOD 4 FOR COVID 19 2020 REQUIREMENTS FOR O365 UPGRADES OF THE NMCI NETWORK |
| DJFA2G201420 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $80.17K | 2012-03-23 | 2013-09-20 | 518210 | IGF::CL::IGF (ISSO/SYSTEM ADMINISTRATOR SUPPORT SERVICES) |