Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 152
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0025 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $71.05K | 2012-07-01 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| GST0311DS7086 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $71.02K | 2011-09-01 | 2011-09-30 | 517110 | ACQ0872 |
| M0MK | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $70.93K | 2010-10-01 | 2011-09-30 | 541519 | TO PROVIDE NON PERSONAL SERVICES IN ACCORDANCE WITH THE COSC CONTRACT |
| NS3R | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $70.89K | 2010-10-25 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 1464 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $70.85K | 2017-02-03 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| GST0310DS6041 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $70.73K | 2009-12-09 | 2010-01-15 | 517110 | ACQ0698 |
| FA877308F0002 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $70.47K | 2007-10-01 | 2008-07-01 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| 0651 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $70.39K | 2014-02-14 | 2014-09-30 | 541519 | PEO EIS COSC SERVICES |
| 0048 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $70.26K | 2012-09-19 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| HSHQDC10J00229 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $69.88K | 2010-05-20 | 2013-06-27 | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PLANNING AND ENGINEERING SERVICES TO SUPPORT THE TSA DMVPN HUB AND WEB WASHER HOSTING AT DHS DATA CENTER 2. |
| 0736 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $69.79K | 2014-06-20 | 2014-07-31 | 541519 | PEO EIS COSC SERVICES, LTP,NETAPP LICENSE (CLIN25) PMNMCI-9999-2014-C6332 |
| 2044 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $69.77K | 2018-08-24 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0786 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $69.63K | 2014-09-17 | 2014-09-30 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES |
| 70RTAC20FR0000076 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $69.54K | 2020-06-25 | 2021-06-24 | 518210 | CISCO ISE |
| NSGB | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $69.29K | 2011-10-01 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| NS3H | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $69.29K | 2010-10-01 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 0401 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $69.29K | 2012-10-01 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| FA877306F0129 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $69.26K | 2006-04-11 | 2006-11-15 | 517110 | — |
| MAKT | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $68.92K | 2011-01-21 | 2011-09-30 | 541519 | PROVIDE NON PERSONAL SERVICES IN ACCORDANCE WITH THE COSC CONTRACT |
| NSBA | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $68.9K | 2011-09-16 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| HSHQDC10J00054 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $68.9K | 2010-01-26 | 2010-06-17 | 541513 | CWIN PLANNING, ENGINEERING, RELATION, AND INSTALLATION COTR: PAUL MARSDEN |
| 0101 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $68.63K | 2011-10-01 | 2011-11-30 | 541519 | PEO EIS COSC SERVICES |
| GST0310DS6092 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $68.53K | 2010-04-07 | 2010-10-31 | 517110 | SD0056 |
| 2133 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $68.45K | 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. |
| 70RSAT21FR0000131 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $68.42K | 2021-09-16 | 2022-06-09 | 518210 | DHS S&T IT REQUIREMENT FOR PERSPECTA PROFESSIONAL MOBILITY SUPPORT |