Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 155
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJFA1G104036 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $63.21K | 2011-03-02 | 2011-08-31 | 518210 | 0200 - SERVICES, ISSO |
| 1463 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $63.06K | 2017-01-30 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| V1018V7128 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $62.99K | 2008-04-18 | 2008-05-31 | 541512 | THIS PURCHASE ORDER IS FOR OUTSTANDING CLAIM FOR WEB MAINTENANCE SERVICES PERFORMED BY EDS |
| FA877306F0167 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $62.98K | 2006-06-01 | 2007-09-30 | 517110 | — |
| FA460024F0089 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $62.8K | 2024-09-01 | 2025-02-28 | 541512 | FY24-286 JEC STAND UP PHASE I, BUILD OUT OF TEMPORARY JEC AND O_M |
| TIRNO14K00169 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Treasury | $62.74K | 2014-05-12 | 2015-02-11 | 518210 | EXTENDED MAINTENANCE OF LIGHT CREDENTIALING SOLUTIONS IGF::OT::IGF |
| 0682 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $62.73K | 2014-06-01 | 2014-09-30 | 541519 | PEO EIS COSC SERVICES |
| N0018915FZ171 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $62.68K | 2015-07-16 | 2016-07-15 | 518210 | IGF::OT::IGF NTQMS SERVICES |
| DJA10C000202 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $62.52K | 2010-03-22 | 2011-06-22 | 514210 | TAS:15 0699::TAS SPANISH E-TRACE HELP DESK SUPPORT |
| NS2N | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $62.51K | 2010-08-01 | 2010-09-30 | 541519 | PEO EIS NMCI SERVICES |
| 1207 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $62.33K | 2016-06-14 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| FA460021F0032 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $62.22K | 2021-03-26 | 2021-06-30 | 541512 | PROJECT 146 OFFICE 365 SUPPORT |
| ITCTO050001 | PERATON ENTERPRISE SOLUTIONS LLC | International Trade Commission | $62.1K | 2004-12-30 | 2014-11-11 | 541512 | PROVIDE ETRAVEL MANAGEMENT SERVICES |
| FA877305F0211 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $62.09K | 2005-09-01 | 2006-09-15 | 517110 | — |
| 1187 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $61.96K | 2016-05-02 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| GST0309DS8082 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $61.96K | 2009-06-22 | 2009-09-30 | 517110 | TOM SPECIAL PROJECT ACQ0635 |
| 0034 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $61.94K | 2004-07-28 | 2004-12-31 | 518210 | 200411!000282!9700!HQ0423!DEF FINANCE & ACTG SVC, COLUMBUS!MDA21002D0001 !A!N! !N!0034 ! !20040728!20041231!077817617!077817617!046667523!N!ELECTRONIC DATA SYSTEMS CORPOR!13600 EDS DRIVE !HERNDON !VA!20171!36648!059!51!HERNDON !FAIRFAX !VIRGINIA !+000000062393!N!N!000000000000!7010!ADPE SYSTEM CONFIGURATION !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !541513!A!A!5!B!S! ! ! !99990909!B!A!Y!A! !A!Y!S!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! !Y! ! !0001! ! |
| NS7W | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $61.92K | 2011-05-25 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 0847 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $61.92K | 2015-01-16 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW COSC CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1949 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $61.88K | 2018-06-04 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| NS9M | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $61.79K | 2011-07-15 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| NS7A | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $61.44K | 2011-04-30 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| HQ042317F0161 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $61.22K | 2017-09-07 | 2017-12-06 | 518210 | IGF::OT::IGF ELECTRONIC DOCUMENT MANAGEMENT ONE PAY DOCUMENT CONTROL NUMBER ROLLOVER. |
| GST0310DS6007 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $61.05K | 2009-10-09 | 2010-02-26 | 517110 | ACQ0687 |
| FA460021F0128 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $60.97K | 2021-09-14 | 2022-09-16 | 541512 | PROJECT FY21-175 |