Award search
Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 196
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| Q103 | PERATON INC. | Department of Defense | $39.85K | 2016-09-20 | 2016-10-26 | 334210 | DELL LATITUDE (210-AGFZ )&TABLET DOCKS |
| 0009 | PERATON INC. | Department of Defense | $39.83K | 2015-06-04 | 2015-12-03 | 517110 | IGF::CT::IGF SITE 4510 INSTALLATION SERVICE |
| SPE7MC21V074S | PERATON INC. | Department of Defense | $39.82K | 2021-09-23 | 2022-02-23 | 334515 | 8508552524!PROBE,TEST |
| 0180 | PERATON INC. | Department of Defense | $39.79K | 2008-03-26 | 2009-12-31 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| DOCDG133E09CQ0002T004 | PERATON INC. | Department of Commerce | $39.73K | 2011-02-28 | 2011-04-30 | 517919 | IJPS CE |
| Q603 | PERATON INC. | Department of Defense | $39.73K | 2016-06-09 | 2017-07-26 | 334210 | EMC HARDWARE REPLACEMENT |
| FA465917F0036 | PERATON INC. | Department of Defense | $39.72K | 2017-07-24 | 2017-07-24 | 334210 | PURCHASE STORAGE AREA NETWORK SERVER |
| HHSN27600012 | PERATON INC. | Department of Health and Human Services | $39.69K | 2013-03-05 | 2013-04-07 | 334111 | IGF::OT::IGFCIT: HARRIS IT SERVICES - QUOTE#11151 - OPT 62.5 GIGABIT AFO KIT 1YR RMA PREVIOUS GRANT #: 5362856-NAI S/N: L035209010; L035209008; L035209009; L035209007 |
| 6G17 | PERATON INC. | Department of Defense | $39.65K | 2009-09-15 | 2009-10-15 | 517110 | HARRIS RADIO, AN/PRC-152 |
| FA460017FG032 | PERATON INC. | Department of Defense | $39.65K | 2016-10-01 | 2017-09-30 | 334210 | ADP SUPPORT EQUIPMENT |
| HHSN27600023 | PERATON INC. | Department of Health and Human Services | $39.58K | 2014-01-10 | 2014-02-08 | 334111 | IGF::OT::IGF NITAAC ECS III CONTRACT NUMBER: HHSN263999900419I NITAAC ECS III RFQ NUMBER: 13671 NITAAC ECS III TRACKING NUMBER: ECS313671MULTIMAX |
| 0023 | PERATON INC. | Department of Defense | $39.55K | 2015-06-18 | 2015-10-17 | 541330 | IGF::OT::IGF |
| FA282317F0062 | PERATON INC. | Department of Defense | $39.54K | 2017-06-29 | 2017-08-13 | 334210 | DELL R7910 RACKMOUNT WORKSTATIONS |
| 6CG7 | PERATON INC. | Department of Defense | $39.53K | 2008-09-26 | 2008-10-26 | 517110 | NETCENTS CLIN 1003 - PRODUCTS |
| RX20 | PERATON INC. | Department of Defense | $39.51K | 2016-09-22 | 2016-11-07 | 334210 | DELL POWEREDGE FD332 STORAGE NODES |
| 1201 | PERATON INC. | Department of Defense | $39.5K | 2016-07-27 | 2017-03-26 | 541710 | IGF::OT::IGF AT&T MOBILITY ON FORT RILEY E3 ANALYSIS SUPPORT |
| 0828 | PERATON INC. | Department of Defense | $39.5K | 2014-01-31 | 2014-10-30 | 541710 | ENGINEERING |
| 0102 | PERATON INC. | Department of Defense | $39.48K | 2016-09-02 | 2017-09-05 | 517110 | IGF::CT::IGF FVH-92A TASK |
| C970 | PERATON INC. | Department of Defense | $39.45K | 2011-09-01 | 2011-09-30 | 517110 | VIDEO CARDS |
| 0124 | PERATON INC. | Department of Defense | $39.41K | 2008-05-20 | 2008-06-23 | 517110 | LABORATORY EQUIPMENT |
| RU32 | PERATON INC. | Department of Defense | $39.37K | 2009-03-23 | 2009-04-24 | 517110 | NETCENTS ORDER |
| F357 | PERATON INC. | Department of Defense | $39.33K | 2012-09-29 | 2012-11-13 | 517110 | CISCO PRODUCTS |
| 0791 | PERATON INC. | Department of Defense | $39.32K | 2013-09-16 | 2014-06-15 | 541710 | FFP ENGINEERING |
| DL01 | PERATON INC. | Department of Defense | $39.25K | 2016-08-10 | 2016-09-13 | 334210 | APCRBC117-APC REPLACEMENT BATTERY CARTRIDGE #117, APCRBC140-APC REPLACEMENT BATTERY CARTRIDGE #140, SMX2000RMLV2UNC-AMERICAN POWER CONVERSION CORP - APC SMART-UPS X 1920 VA TOWER/RACK MOUNTABLE - 1920 VA/1800 W - 120 V AC - 11 MINUTE - 2U TOWER /RACK MOUNTABLE - 11 MINUTE - 1 X NEMA L5-20R, 3 X NEMA 5-15R, 3 X NEMA 5-20R |
| 6C01 | PERATON INC. | Department of Defense | $39.25K | 2015-02-13 | 2015-09-30 | 334210 | LMR SW MAINTENANCE RENEWAL. |