Award search
Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 187
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSN27200005 | PERATON INC. | Department of Health and Human Services | $46.03K | 2013-08-27 | 2014-09-29 | 334111 | IGF::OT::IGF CISCO EQUIPMENT AND SERVICE. POP 09/30/2013 - 09/29/2014 |
| 0025 | PERATON INC. | Department of Defense | $46.01K | 2015-10-27 | 2016-03-28 | 334515 | HAWT PRODUCTION UNIT (ORDERING YEAR 3) |
| V760 | PERATON INC. | Department of Defense | $45.98K | 2010-06-28 | 2010-07-29 | 517110 | DELL PRECISION CUSTOM CONFIGURATION |
| FA703717F1028 | PERATON INC. | Department of Defense | $45.96K | 2017-07-19 | 2018-08-26 | 334210 | IGF::OT::IGF CPACKET CVU MAINTENANCE |
| TJ61 | PERATON INC. | Department of Defense | $45.95K | 2007-10-25 | 2008-09-30 | 517110 | COTS |
| 5TP9 | PERATON INC. | Department of Defense | $45.94K | 2011-04-20 | 2011-05-14 | 517110 | SWITCHES |
| RSPH | PERATON INC. | Department of Defense | $45.87K | 2012-08-01 | 2013-12-01 | 517110 | CISCO UNIFIED COMPUTING SOLUTION TRAINING |
| UHA6 | PERATON INC. | Department of Defense | $45.87K | 2012-09-11 | 2012-10-10 | 517110 | TSG APPROVED CISCO 7962G FIBER VOIP PHON |
| FA930217FQQ14 | PERATON INC. | Department of Defense | $45.83K | 2017-06-09 | 2018-09-28 | 334210 | ARMS AND LEGS SUBSCRIPTION |
| FA857117F0073 | PERATON INC. | Department of Defense | $45.83K | 2017-06-27 | 2021-07-30 | 334210 | SOFTWARE |
| N6523622P0018 | PERATON INC. | Department of Defense | $45.76K | 2022-03-21 | 2022-07-15 | 423430 | PURIFILE SUPPORT - EMBEDDED |
| HC102817F5022 | PERATON INC. | Department of Defense | $45.76K | 2017-08-10 | 2018-01-09 | 517110 | LABOR IGF::CT::IGF |
| W911S608P0339 | PERATON INC. | Department of Defense | $45.67K | 2008-08-21 | 2008-09-11 | 334516 | RAMAN CELL |
| 5N19 | PERATON INC. | Department of Defense | $45.66K | 2011-09-15 | 2011-10-15 | 517110 | PRODUCTS |
| 0189 | PERATON INC. | Department of Defense | $45.66K | 2008-05-07 | 2008-12-30 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| RJ02 | PERATON INC. | Department of Defense | $45.58K | 2011-02-16 | 2011-03-18 | 517110 | NETCENTS REQUIREMENT. LAPTOPS |
| FA875117FA022 | PERATON INC. | Department of Defense | $45.58K | 2017-03-22 | 2017-04-21 | 334210 | SOFTWARE REMCOM WIRELESS PRO PROFESSIONAL |
| SJ01 | PERATON INC. | Department of Defense | $45.55K | 2015-07-16 | 2015-07-24 | 334210 | VCENTER SERVERS 4 X DELL POWEREDGE R630 WITH MAINTENANCE SUPPORT. |
| C920 | PERATON INC. | Department of Defense | $45.55K | 2009-08-26 | 2009-09-23 | 517110 | CISCO CATALYST 3560E |
| 6X37 | PERATON INC. | Department of Defense | $45.55K | 2011-07-20 | 2011-08-31 | 517110 | CLIN0001 PORTABLE ASTRO DIGITAL XTS5000, QTY 8EA; CLIN0002 ALT: BATTERY IMPRES NIMH FM 1700MAH, QTY 8EA CLIN0003 ENH: MDC&ASTRO P25 OTAR W/ MULTIKEY, QTY 8EA CLIN0004 ADD: XTS5000 UCM HARDWARE ENCRYPTION, QTY 8EA CLIN0005 ENH: 2 YEAR ENCRYPTED REPAIR SERVICE ADVANTAGE, QTY 8EA CLIN0006 ADD: SOFTWARE ASTRO DIGITAL CAI OPERATION, QTY 8EA CLIN0007 ADD: AES ENCRYPTION, QTY: 8EA CLIN0008 ADD: SMARTZONE SYSTEM SOFTWARE, QTY 8EA CLIN0009 ENH: OVER THE AIR PROVISIONING, QTY 8EA CLIN0010 ENH: RS232, IV&D PACKET INTERFACE; 8 EA CLIN0011 ENH: PROJECT 25 9600 BAUD TRUCKING; 8 EA CLIN0012 VEHICULAR ADAPTER IMB OPEN-FACE MINI-U-XTS5000/3000; 10 EA CLIN0013 ALT. MICROPHONE HAND HELD CONTROL HEAD; 10 EA CLIN0014 ANT3.5DB GAIN 380-433 MHZ; 10 EA CLIN0015 RF ANTENNA SWITCH; 10 EA CLIN0016 CONNECTOR MINI UHF; 10 EA |
| R218 | PERATON INC. | Department of Defense | $45.53K | 2011-09-30 | 2011-10-31 | 517110 | POWEREDGE R510 SERVERS |
| 1131 | PERATON INC. | Department of Defense | $45.49K | 2016-01-11 | 2016-08-10 | 541710 | OPTION YEAR 7 - FFP ENGINEERING IGF::OT::IGF |
| 1125 | PERATON INC. | Department of Defense | $45.49K | 2015-12-16 | 2016-07-15 | 541710 | OPTION YEAR 7 - FFP ENGINEERING IGF::OT::IGF |
| 1092 | PERATON INC. | Department of Defense | $45.49K | 2015-09-22 | 2016-05-27 | 541710 | IGF::OT::IGF SUPPORT SPRINT NEXTEL ON FORT LEAVENWORT |
| 6CJ5 | PERATON INC. | Department of Defense | $45.48K | 2009-02-17 | 2010-02-28 | 517110 | NETCENTS CLIN 1003-PRODUCTS |