Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 203
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| AG63A9D160068 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Agriculture | $11.85K | 2016-09-08 | 2016-12-30 | 541512 | LIGHT CREDENTIALING SOLUTION KIT DELIVERED TO THE SUPERIOR NATIONAL FOREST IN DULUTH, MN |
| AG3A94D160046 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Agriculture | $11.85K | 2016-04-22 | 2018-04-24 | 518210 | LIGHT CREDENTIALING SOLUTION KIT |
| 0744 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $11.84K | 2014-06-20 | 2014-07-31 | 541519 | PEO EIS COSC SERVICES |
| FA877308F0097 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $11.83K | 2008-03-13 | 2008-09-30 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| 0685 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $11.8K | 2014-06-13 | 2014-09-30 | 541519 | PEO EIS COSC SERVICES |
| FA460023F0154 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $11.79K | 2023-09-28 | 2024-09-27 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II - WARGAMING CENTER OPTIMIZATION AND OPERATIONS AND MAINTENANCE (OANDM). |
| 1133 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $11.77K | 2016-03-15 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0668 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $11.76K | 2014-04-01 | 2014-06-30 | 541519 | PEO EIS COSC SERVICES |
| DJJ11PUST00252 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $11.76K | 2011-04-15 | 2011-06-17 | 541519 | LIGHT CREDENTIAL KIT |
| 1948 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $11.75K | 2018-05-30 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| HSHQDC09J00352 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $11.75K | 2009-09-22 | 2009-12-15 | 541513 | ICAV SAN MOVE FROM CURRENT LOCATION TO EDS DATA CENTER |
| NSAU | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $11.72K | 2011-08-25 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| NSAS | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $11.72K | 2011-08-25 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| NSAQ | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $11.72K | 2011-08-25 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 1202 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $11.68K | 2016-05-31 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1891 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $11.66K | 2018-03-27 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| GST0309DS8064 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $11.66K | 2009-02-20 | 2009-06-30 | 517110 | TOM SPECIAL PROJECT ACQ0643 |
| NSG1 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $11.62K | 2007-11-07 | 2009-12-08 | 541519 | TONER. |
| M6785420FMUXY | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $11.62K | 2020-02-01 | 2020-11-19 | 541512 | DAM NECK SITE SURVEY |
| MUQW | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $11.61K | 2018-05-21 | 2019-01-31 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| NS57 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $11.6K | 2005-08-12 | 2008-04-24 | — | 200607!065014!1700!N00039!SPACE AND NAVAL WARFARE SYSTEMS !N0002400D6000 !A!N! !Y!NS57 ! !20050812!20060930!077817617!077817617!046667523!N!ELECTRONIC DATA SYSTEMS CORPOR!13600 EDS DR !HERNDON !VA!20171!36648!059!51!HERNDON !FAIRFAX !VIRGINIA !+000000011600!N!Y!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541519!E! !5!B!S! ! !C!20060930!B!E!Y!A! !A!N!J!2!004!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!D!N! ! ! ! !1700!N40455!0001! ! |
| 70RDAD19FR0000084 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $11.49K | 2019-08-22 | 2020-08-21 | 518210 | OPO EPIC, SHAREPOINT AND REPORTING SUPPORT |
| HSBP1017J00349 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $11.48K | 2017-06-27 | 2018-06-26 | 518210 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING ON THE DATA CENTER 2 (DC2) SINGLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT HSHQDC-15-D-00015 PRIOR TO THE END OF THE CURRENT PERIOD OF PERFORMANCE WHICH ENDS 26 JUNE, 2017. U.S. CUSTOMS AND BORDER PROTECTION (CBP) OFFICE OF ADMINISTRATION (OA) WISHES TO CONTINUE WITH THE MOBILE DEVICE MANAGEMENT (MDM) GOOD SERVICES WHICH IS HOSTED AT THE DHS DC2 LOCATED IN CLARKSVILLE, VIRGINIA. |
| NSE2 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $11.47K | 2007-10-01 | 2008-09-30 | 541519 | FY08 QUANTICO SEAT ORDER |
| DJM13A31P0105 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $11.44K | 2012-12-18 | 2012-12-18 | 541519 | LIGHT ACTIVATION KIT 11 X $1,039.58 $11,435.38 TOTAL AMOUNT $11,435.38 |