Award search
Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 173
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA822417F0028 | PERATON INC. | Department of Defense | $61.11K | 2016-12-09 | 2017-01-08 | 334210 | RSO STORE ORDER AND RUNTIME LICENSE |
| Q935 | PERATON INC. | Department of Defense | $61.07K | 2013-01-31 | 2013-05-31 | 517110 | CISCO PART NUMBERS, DESCRIPTIONS, LICENS |
| 0562 | PERATON INC. | Department of Defense | $60.98K | 2012-03-01 | 2013-03-01 | 541710 | OPTION YEAR 3 - FFP ENGINEERING |
| 2C11 | PERATON INC. | Department of Defense | $60.95K | 2008-08-05 | 2008-09-12 | 517110 | PRODUCTS |
| BV06 | PERATON INC. | Department of Defense | $60.94K | 2016-12-01 | 2019-11-30 | 517110 | IGF::OT::IGF PREMIER, ONE-YEAR MAINTENANCE SERVICE, POLYCOM HDX 8000 SERIES, PLUS TWO OPTION PERIODS |
| 5V49 | PERATON INC. | Department of Defense | $60.93K | 2009-09-07 | 2009-10-09 | 517110 | AUDIO VIDEO EQUIPMENT, |
| 0282 | PERATON INC. | Department of Defense | $60.92K | 2011-07-20 | 2012-11-20 | 541330 | CMS SITE 17 CONFERENCE ROOM MODIFICATION |
| Q373 | PERATON INC. | Department of Defense | $60.8K | 2010-09-16 | 2010-10-16 | 517110 | POLYCOM VTC EQUIPMENT |
| 5C51 | PERATON INC. | Department of Defense | $60.72K | 2012-09-19 | 2012-10-02 | 517110 | NETCENTS PRODUCTS |
| HHSN27600010 | PERATON INC. | Department of Health and Human Services | $60.72K | 2013-03-04 | 2013-11-25 | 334111 | IGF::OT::IGF - CIT-DCSS HARRIS (POTS#13-0958 DILDINE) HP BL460C GEN8 10GB FLB CTO BLADE, PART #641016-B21 |
| X068 | PERATON INC. | Department of Defense | $60.66K | 2010-02-04 | 2011-03-05 | 517110 | EXAGRID DISK BACKUP |
| 6CQ6 | PERATON INC. | Department of Defense | $60.56K | 2009-06-16 | 2009-07-16 | 517110 | NETCENTS CLIN 2003 - PRODUCTS |
| Q902 | PERATON INC. | Department of Defense | $60.5K | 2016-03-16 | 2016-04-18 | 334210 | DNR-1553-53: DUAL CHANNEL MIL-STD-1553 |
| RSP9 | PERATON INC. | Department of Defense | $60.4K | 2012-06-28 | 2013-06-10 | 517110 | PK 638 - CISCO NEXUS 5000 TRAINING |
| 0077 | PERATON INC. | Department of Defense | $60.37K | 2016-06-29 | 2017-01-31 | 517110 | ROUTER IOS UPGRADE |
| Q202 | PERATON INC. | Department of Defense | $60.2K | 2016-08-31 | 2017-08-30 | 334210 | 1 YEAR SONET MAINT |
| TF67 | PERATON INC. | Department of Defense | $60K | 2012-03-12 | 2012-06-04 | 517110 | NAS JRB FORT WORTH, TX, RPL DEGRAD FOC |
| N6133117F0008 | PERATON INC. | Department of Defense | $60K | 2017-03-17 | 2018-03-16 | 541330 | IGF::OT::IGF MATERIAL |
| 0013 | PERATON INC. | Department of Defense | $60K | 2015-08-12 | 2016-08-11 | 541330 | ENGINEERING SUPPORT SERVICES IGF::OT::IGF |
| V705 | PERATON INC. | Department of Defense | $59.99K | 2008-02-20 | 2008-04-14 | 517110 | CATALYST 3750 12 SFP STANDARD |
| HC104717F0102 | PERATON INC. | Department of Defense | $59.99K | 2017-09-06 | 2018-09-05 | 541330 | IGF::OT::IGF T5013 HAWAIIAN ELECTRIC ON SCHOFIELD |
| FA248617F1010 | PERATON INC. | Department of Defense | $59.91K | 2016-12-09 | 2017-09-30 | 541512 | IGF::OT::IGF B-1 REWST SES |
| ZV72 | PERATON INC. | Department of Defense | $59.85K | 2010-02-12 | 2010-03-13 | 517110 | PART#: AJ872B HP EVA M6412A 600GB 15K |
| N4279408M0064 | PERATON INC. | Department of Defense | $59.83K | 2008-05-07 | 2008-07-30 | 334516 | FILTER ASSY-01 |
| 0259 | PERATON INC. | Department of Defense | $59.76K | 2009-03-31 | 2009-10-31 | 541710 | BASE PERIOD - FFP ENGINEERING |