Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 197
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| J91B | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $14.12K | 2014-07-01 | 2014-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0743 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $14.1K | 2014-06-20 | 2014-07-31 | 541519 | PEO EIS COSC SERVICES |
| FA877307F0084 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $14.09K | 2007-02-28 | 2007-05-31 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| 1313 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $14.08K | 2016-09-26 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1584 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $14.01K | 2017-05-29 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| MAGB | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $14.01K | 2011-01-30 | 2011-09-30 | 541519 | TO PROVIDE NON PERSONAL SERVICES IN ACCORDANCE WITH THE COSC CONTRACT |
| GST0311DS6040 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $13.97K | 2011-01-01 | 2011-02-15 | 517110 | SD1043 |
| 1635 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $13.97K | 2017-08-21 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0897 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $13.95K | 2015-05-29 | 2015-06-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW COSC CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0515 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $13.92K | 2013-09-01 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| MBVZ | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $13.79K | 2011-07-14 | 2011-09-30 | 541519 | PROVIDE NON PERSONAL SERVICES IN ACCORDANCE WITH THE COSC CONTRACT |
| V654C84226 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $13.76K | 2008-05-07 | 2008-05-07 | 541211 | CONTRACT SERVICES FOR EDS/E APPEALS TO DISPUTE ALL |
| FA460024F0037 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $13.73K | 2024-05-15 | 2024-06-30 | 541512 | FY24-279 ELASTIC STACK |
| 2137 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $13.66K | 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. |
| MMAZ | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $13.61K | 2013-12-31 | 2013-12-31 | 541519 | OTHER ADP AND TELECOMMUNICATION SVS |
| FA877308F0042 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $13.6K | 2007-12-03 | 2008-06-30 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| FA460022F0025 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $13.59K | 2022-02-22 | 2022-10-23 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT - EXPANSION PROJECT FY22-187 ENGINEERING ASSESSMENT WINDOWS 11 |
| HSBP1017J00529 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $13.56K | 2017-08-16 | 2018-12-31 | 518210 | IGF::OT::IGF MDM SERVICES OFO/BUFFALO |
| HSBP1016J00422 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $13.54K | 2016-06-27 | 2019-03-28 | 518210 | MOBILE DEVICE MANAGEMENT AS A SERVICE (MDMAAS)IGF::OT::IGF |
| V630C90753 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $13.5K | 2008-10-01 | 2008-12-31 | 541211 | — |
| V630C90753 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $13.5K | 2008-10-01 | 2008-12-31 | 541211 | SMALL PURCHASE DATA |
| M6785421FMUC8 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $13.49K | 2020-12-28 | 2021-06-30 | 541512 | MFP OY7 HOLIDAY SUPPORT (NG7573) |
| 1510 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $13.48K | 2017-03-20 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| HSHQDC13F00140 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $13.46K | 2013-09-05 | 2014-09-04 | 541512 | IGF::OT::IGF FY13 M&A SPEND PLAN LINE 122 |
| 1884 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $13.46K | 2018-03-13 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |