Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 170
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJA07B000456 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $36.78K | 2007-01-30 | 2008-07-31 | 514210 | PRINTER & MAINTENANCE |
| M6785420FMUXS | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $36.78K | 2020-02-07 | 2020-12-27 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES |
| 0964 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $36.77K | 2015-08-20 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1498 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $36.77K | 2017-03-20 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| GST0310DS6096 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $36.76K | 2010-04-16 | 2010-07-30 | 517110 | ACQ0734 |
| 9G01 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $36.64K | 2016-09-28 | 2017-09-28 | 517110 | IGF::OT::IGF WIARNG NETAPP PROFESSIONAL SERVICES |
| FA877308F0193 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $36.55K | 2008-07-22 | 2008-12-31 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| NS5L | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $36.44K | 2011-01-01 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| NS8J | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $36.37K | 2011-06-03 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| FA877308F0005 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $36.36K | 2007-10-19 | 2008-01-22 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| MAFH | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $36.34K | 2011-01-30 | 2011-09-30 | 541519 | TO PROVIDE NON PERSONAL SERVICES IN ACCORDANCE WITH THE COSC CONTRACT |
| HSHQDC10J00551 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $36.22K | 2010-09-20 | 2013-02-28 | 541513 | JACCIS HP TEST BED APPROVED BY OPO/AL DAINTON |
| HSHQDC09J00355 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $36.21K | 2009-09-30 | 2009-12-28 | 541513 | DIVISION: M&A PPA: OTHER SALARIES AND EXPENSES THRUST: OCIO PROGRAM: PROJECT: INSTALLATION DHS S&T VMWARE INFRASTRUCTURE FOR APPLICATIONS AT EDS DATA CENTER TIC/DMZ PERFORMER: EDS APPROPRIATION YEAR: FY09 (SE FUNDS) BUDGET AUTHORITY: ANNUAL FUNDS ALC: 70-08-1513 APPS: 7090810 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO SECURE FUNDING FOR THE DHS S&T VMWARE INFRASTRUCTURE FOR APPLICATIONS AT EDS DATA CENTER TIC/DMZ. |
| FA877307F0092 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $36.17K | 2007-03-12 | 2007-05-31 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| FA877308F0013 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $36.08K | 2007-10-24 | 2008-01-24 | 517110 | ENGINEERING, FURNISH, INSTALL AND TEST. |
| FA877308F0006 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $36.07K | 2007-10-22 | 2008-01-22 | 517110 | ENGINEERING, FURNISH, INSTALL AND TEST. |
| FA877308F0090 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $36.07K | 2008-02-25 | 2008-04-30 | 517110 | ENGINEERING, FURNISH, INSTALL AND TEST. |
| FA460022F0020 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $36.02K | 2022-02-18 | 2022-12-20 | 541512 | EXPANSION PROJECT FY22-195 - TECH REFRESH VIRTUAL INFOBLOX |
| NS5A | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $35.87K | 2011-01-01 | 2015-07-01 | 541519 | PEO EIS COSC SERVICES |
| NS4H | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $35.87K | 2010-10-01 | 2011-03-31 | 541519 | PEO EIS COSC SERVICES |
| FA460021F0046 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $35.86K | 2021-04-27 | 2021-06-30 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II PROJECT FY21-137 BLDG 500 ULAN SWITCH STACK RELOCATION |
| HSBP1009F28589 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $35.81K | 2009-09-23 | 2010-03-31 | 541513 | WORKLENZ SERVICES |
| MUKF | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $35.8K | 2017-01-20 | 2017-04-28 | 541512 | PROCUREMENT OF DEPLOYABLE SITE TRANSPORT BOUNDARY FOR CAMP MUJUK, SOUTH KOREA IGF::OT::IGF |
| MUHJ | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $35.8K | 2016-09-16 | 2017-01-31 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES. IGF::OT::IGF FOR OTHER FUNCTIONS |
| MUHF | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $35.8K | 2016-08-26 | 2017-01-31 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS |