Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 180
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA460022F0027 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $25.95K | 2022-02-17 | 2022-11-23 | 541512 | EXPANSION PROJECT FY22-188, UPGRADE TERIDICI MANAGEMENT CONSOLE |
| GS00I11AAP0194 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $25.83K | 2011-07-15 | 2011-08-14 | 541512 | TWO HP LIGHT CREDENTIALING SOLUTION KITS. |
| DJMS11OSPM0106 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $25.83K | 2011-04-27 | 2011-05-27 | 511210 | CREDITIAL SOLUTION KIT |
| 1051 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $25.8K | 2015-10-01 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| V0010A104J05017 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $25.79K | 2009-12-28 | 2010-03-01 | 541512 | ORDER TO MAKE CONFIGURATION CHANGES TO FEDTRAVELER.COM ONLINE BOOKING ENGINE (OBE) TO AUTOMATICALLY DISPLAY LOWEST AVAILABLE FARES |
| AG32KWD160027 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Agriculture | $25.78K | 2015-12-23 | 2016-12-22 | 518210 | TASK ORDER FOR CREDENTIAL STATION FOR IS LINCPASSES OVERSEAS. LINE 001 - LIGHT CREDENTIALING SOLUTION KIT. PART #HMS0035A |
| 70RDAD20FR0000077 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $25.77K | 2020-06-27 | 2021-02-28 | 518210 | THE PURPOSE OF THIS REQUISITION IS TO EXERCISE PRISM: LEVEL I FOR EPI HOSTING AT DC2 (IDIQ: HSHQDC-15-D-00015) |
| 1540 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $25.75K | 2017-04-18 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| MUTR | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $25.71K | 2018-12-18 | 2019-12-31 | 541512 | IGF::OT::IGF NGEN |
| 2156 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $25.63K | 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. |
| GST0309DS8104 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $25.62K | 2009-08-10 | 2009-10-30 | 517110 | TOM SPECIAL PROJECT ACQ0675 |
| 1424 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $25.44K | 2016-12-23 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0924 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $25.41K | 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. |
| 1169 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $25.31K | 2016-04-20 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 2236 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $25.21K | 2019-03-15 | 2019-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| FA460023F0048 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $25.21K | 2023-07-01 | 2024-06-30 | 541512 | ITCC II - PROJECT 238 C2C-ZT SOAR POC |
| 0837 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $25.18K | 2014-11-17 | 2015-09-30 | 541512 | TASK ORDER 0837 |
| NS6F | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $25.17K | 2011-02-21 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| VA118A13F0366 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $25.02K | 2013-09-30 | 2013-11-21 | 541512 | IGF::CT::IGF FEDTRAVELER.COM ETS2 TRANSITION SUPPORT SERVICES FOR VA TRANSITION TO ETS2 TRAVEL SYSTEM. |
| MUCR | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $25K | 2015-08-01 | 2016-01-31 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS |
| DJA08C000318 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $25K | 2008-05-19 | 2009-05-31 | 514210 | CLIN PH4051 20"LCD MONITOR 160 UNITS=2,083.20 POP 5/1/08-4/30/09 SERVICE ENDS WHEN FUNDS TERMINATE |
| N0018910PZ547 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $24.99K | 2010-05-27 | 2010-08-27 | 541519 | JOIN MODIFIED SOFTWARE |
| GST0309DS8096 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $24.9K | 2009-06-23 | 2010-02-28 | 517110 | TOM SURVEY AND DESIGN SD9065 |
| 0979 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $24.87K | 2015-09-01 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| J94T | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $24.84K | 2014-06-01 | 2014-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |