Award search
Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 174
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA810108P0573 | PERATON INC. | Department of Defense | $59.74K | 2008-09-29 | 2009-03-20 | 423430 | CISCO 6500/7600 IPSEC VPN SPA BUNDLE |
| 6X38 | PERATON INC. | Department of Defense | $59.74K | 2011-07-25 | 2011-10-31 | 517110 | CLIN0001 APX7000 DIGITAL PORTABLE RADIO, P/N: H97TGD9PW1N; QTY 10 EA CLIN0002 LARGE COLOR DISPLAY AND FULL K, P/N: QA00577; QTY 10 EA CLIN0003 ENABLE DUAL BAND OPERATION, P/N: QA00579AA; QTY 10 EA CLIN0004 ASTRO DIGITAL CAI OPERATION, P/N: Q806BK; QTY 10 EA CLIN0005 SMARTZONE OPERATION, P/N: H38BS, ADVANCED SYSTEM KEY SOFTWARE, P/N: QA01749AB: QTY 10 EA CLIN0006 P25 9600 BAUD TRUNKING, P/N: Q361AN; QTY 10 EA CLIN0007 RADIO PACKET DATA, P/N:Q947AW; QTY: 10 EA CLIN0008 PROGRAMMING OVER P25 (OTAP), P/N: G996AP; QTY 10 EA CLIN0009 ENABLE INTERNAL GPS OPERATION W/ QA00782AA; QTY 10 EA CLIN0010 ASTRO P25 OTAR WITH MULTIKEY, P/N: Q498AU; QTY 10 EA CLIN0011 AES ENCRYPTION, P/N: Q629AH, UHF RANGE 1 PRIMARY BAND, P/N: QA00571AA, VHF SECONDARY BAND P/N: QA00574AA; QTY 10 EA CLIN0012 VHF (136-168) UHF (380-520) GP, P/N: QA01376AA; 10 EA CLIN0013 2-YEAR REPAIR SERVICE ADVANTAGE, P/N: Q58AL; QTY 10 EA CLIN0014 APX7000 KEYLOAD RS-232 CABLE, P/N: WPLN6905A; QTY 10 EA CLIN0015 APX7000 IMPRES SINGLE UNIT CHARGER, P/N: NNTN7080A; QTY 10 EA CLIN0016 APX IMPRES RSM W/ VOL, IP57, P/N: PMMN4065A; QTY 10 EA CLIN0017 PROGRAMMING, TEST AND ALIGNMENT CABLE, P/N: PMKN4013C; QTY 1 EA CLIN0018 KEYLOAD CABLE FOR APX7000, P/N: WPLN6904A; QTY 1 EA CLIN0019 CPS R05.00.0 ASTRO DIG APX POR MOB, P/N:RVN5224J;QTY 1 EA |
| RSFY | PERATON INC. | Department of Defense | $59.72K | 2008-07-16 | 2008-08-31 | 517110 | MIGRATED DATA VALUE UNKNOWN |
| Q3C8 | PERATON INC. | Department of Defense | $59.68K | 2013-09-26 | 2013-11-29 | 517110 | IGF::OT::IGF ----- NIPR / SIPR DATA STORAGE |
| R241 | PERATON INC. | Department of Defense | $59.39K | 2012-09-13 | 2012-10-12 | 517110 | ACS EQUIPMENT PROJECT KITS |
| N0018924FZ092 | PERATON INC. | Department of Defense | $59.24K | 2023-11-30 | 2024-11-30 | 541512 | T-1 LINE SUPPORT |
| N0017417F0073 | PERATON INC. | Department of Defense | $59.23K | 2017-04-27 | 2018-04-27 | 541330 | IGF::OT::IGF DEPOT LEVEL (D-LEVEL) SERVICES - ORDER 0018 LEGACY STORAGE |
| FA875117FG021 | PERATON INC. | Department of Defense | $59.14K | 2016-10-01 | 2017-09-30 | 334210 | ADP INPUT/OUTPUT AND STORAGE DEVICES |
| FA877317F0025 | PERATON INC. | Department of Defense | $59.09K | 2017-04-21 | 2017-05-22 | 334210 | CATEGORY 5 - SOFTWARE |
| 0G02 | PERATON INC. | Department of Defense | $59.08K | 2010-09-23 | 2010-10-23 | 517110 | PRODUCTS |
| 0946 | PERATON INC. | Department of Defense | $59.06K | 2014-01-22 | 2015-09-21 | 541710 | IGF::OT::IGF AT&T MOBILITY ON FORT BRAGG E3 ANALYSIS SUPPORT |
| Q305 | PERATON INC. | Department of Defense | $58.98K | 2014-09-15 | 2014-10-15 | 334210 | SIPR-NIPR DATA STORAGE |
| 0242 | PERATON INC. | Department of Defense | $58.98K | 2010-09-10 | 2011-03-24 | 541330 | SITE 17 DECOMMISSIONING |
| N6523621V6003 | PERATON INC. | Department of Defense | $58.88K | 2021-09-03 | 2021-09-13 | 511210 | CDR EMBEDDED LICENSE CDR EMBEDDED SOLUTI |
| 0014 | PERATON INC. | Department of Defense | $58.87K | 2005-07-20 | 2011-09-03 | 541330 | 200512!051248!9700!HC1047!DISA, NATIONAL CAPITAL REGION !HC104705D4002 !A!N! !N!0014 ! !20050720!20050914!186006136!186006136!004203337!N!HARRIS TECHNICAL SERVICES CORP!7799 LEESBURG PIKE, SUITE !FALLS CHURCH !VA!22043!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000067812!N!N!000000000000!AD26!RDTE/SERVICES-MANAGEMENT SUPPORT !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !D!20060930!B! ! !A! !D!U!Y!1!001!N!1A!Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| 0065 | PERATON INC. | Department of Defense | $58.83K | 2007-04-13 | 2007-05-25 | 517110 | NETCENTS - CENTCOM ANALOG TELEPHONE PROCUREMENT |
| Q3R1 | PERATON INC. | Department of Defense | $58.72K | 2008-03-19 | 2008-12-31 | 517110 | WIRE ONE SUPPORT ONE CARE REMOTE FOR TAN |
| FA487716PB128 | PERATON INC. | Department of Defense | $58.68K | 2016-09-21 | 2017-02-08 | 334220 | IGF::OT::IGF DEPLOYABLE COMM KITS |
| SPE7M121F080D | PERATON INC. | Department of Defense | $58.6K | 2021-04-07 | 2021-06-22 | 334515 | 8508116459!PROBE,TEST |
| RSEA | PERATON INC. | Department of Defense | $58.5K | 2007-11-19 | 2007-12-17 | 517110 | TBMCS-UL - SWA TRAINING KITS |
| 0930 | PERATON INC. | Department of Defense | $58.46K | 2014-09-25 | 2015-05-24 | 541710 | ENGINEERING ELECTROMAGNETIC SUPPORT |
| HC102817F5020 | PERATON INC. | Department of Defense | $58.4K | 2017-09-01 | 2019-01-31 | 517110 | IGF::CT::IGF - SITE 609 INSTALLATION |
| 0298 | PERATON INC. | Department of Defense | $58.37K | 2011-09-12 | 2012-03-12 | 541330 | SITE 17 INSTALLATION PHASE 2 |
| FA875117FA029 | PERATON INC. | Department of Defense | $58.33K | 2017-03-31 | 2017-04-08 | 334210 | CYBERSOFT VFIND SOFTWARE MAINTENANCE |
| FA441717F0040 | PERATON INC. | Department of Defense | $58.32K | 2017-02-13 | 2017-03-01 | 334210 | PROOFPOINT ENTERPRISE PROTECTION |