Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 160
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1638 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $53.71K | 2017-08-25 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 2168 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $53.52K | 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. |
| 0860 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $53.46K | 2015-03-13 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW COSC CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0858 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $53.46K | 2015-03-11 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW COSC CONTRACT AND THIS ORDER'S REQUIREMENT. |
| FA460021F0119 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $53.29K | 2021-09-15 | 2022-07-14 | 541512 | AWARD OF FY21-172, F5 LOAD BALANCER TECH REFRESH |
| 1231 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $53.19K | 2016-07-28 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1923 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $53.16K | 2018-05-07 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1442 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $53.04K | 2017-02-01 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| HSBP1015J00341 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $53K | 2015-06-27 | 2018-07-27 | 518210 | MOBILE DEVICE SERVICES |
| 1200 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $52.99K | 2016-05-30 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| HSFE3017J0446 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $52.88K | 2017-09-07 | 2018-11-05 | 518210 | IGF::CL,CT::IGF SUPPORT FOR DATA CENTER 2 |
| GST0310DS6095 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $52.87K | 2010-04-05 | 2010-09-30 | 517110 | ACQ0744 |
| MACA | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $52.8K | 2010-10-01 | 2011-09-30 | 541519 | TO PROVIDE NON PERSONAL SERVICES IN ACCORDANCE WITH THE COSC CONTRACT |
| 140G0225F0075 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Interior | $52.8K | 2025-03-01 | 2026-06-30 | 541519 | INFRASTRUCTURE AS A SERVICE (IAAS) FOR NETAPP FAS 9000 |
| NSBK | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $52.78K | 2011-09-19 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 2048 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $52.78K | 2018-09-06 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1592 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $52.75K | 2017-06-13 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0925 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $52.59K | 2015-07-17 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW COSC CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0028 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $52.58K | 2011-10-20 | 2012-12-31 | 541511 | EDM TESTING |
| 1255 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $52.46K | 2016-09-15 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 140G0220F0350 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Interior | $52.33K | 2020-10-01 | 2022-03-31 | 541519 | LEASED EQUIPMENT ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY (LEAV-IT) AND SERVICES PROFESSIONAL SERVICES FOR JUNIPER INSTALLATION |
| 0016 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $52.31K | 2014-09-09 | 2014-12-08 | 518210 | IGF::OT::IGF E UPLOAD DATE-TIME STAMP |
| FA877307F0173 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $52.25K | 2007-06-12 | 2007-11-05 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| NS2G | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $52.19K | 2010-06-01 | 2010-09-30 | 541519 | PEO EIS NMCI SERVICES |
| HSHQDC17J00282 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $52.18K | 2017-08-01 | 2019-06-26 | 518210 | IGF::CT::IGF APPAUTH FOR DC2 VIRTUAL AND PHYSICAL HOSTING FOR APPAUTH DC 2 INFRASTRUCTURE. THIS SUPPORT WILL INCLUDE INSTALLING, CONFIGURING, PATCHING AND MANAGING THE VIRTUAL AND PHYSICAL SERVERS AT DC2. |