Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 213
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSI236201800004G | PERATON ENTERPRISE SOLUTIONS LLC | Department of Health and Human Services | $7K | 2017-12-27 | 2018-12-26 | 541512 | IGF::OT::IGF |
| FA877308F0036 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $6.99K | 2007-12-03 | 2008-09-30 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| 1114 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $6.94K | 2016-03-02 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| DJA08C000277 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $6.94K | 2008-04-25 | 2008-09-30 | 514210 | DELL PRECISION T3400 CONVERTIBLE MINI-TOWER, KEYBOARD; XEROX PHASER PRINTER; MONTHLY SEAT SUPPORT |
| GST0309DS8051 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $6.9K | 2009-02-17 | 2009-09-30 | 517110 | TOM SPECIAL PROJECT ACQ0642 |
| 1990 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $6.86K | 2018-07-25 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| DJA09C000007 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $6.83K | 2008-10-01 | 2009-09-30 | 514210 | VTC EQUIPMENT - TWO (2) 1500 MXP UNITS FOR MISSY MASON |
| 1539 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $6.83K | 2017-04-24 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| DJA08C000202 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $6.8K | 2008-03-12 | 2009-02-28 | 514210 | SWITCHES |
| MBFS | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $6.74K | 2011-05-24 | 2011-09-30 | 541519 | TO PROVIDE NON PERSONAL SERVICES IN ACCORDANCE WITH THE COSC CONTRACT |
| 0524 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $6.74K | 2013-09-25 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| NSGF | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $6.69K | 2011-09-29 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| GST0309DS8103 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $6.68K | 2009-07-28 | 2009-09-30 | 517110 | TOM SPECIAL PROJECT ACQ0633 |
| 0078 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $6.67K | 2012-09-28 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| NSL1 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $6.67K | 2008-09-23 | 2008-09-30 | 541519 | VBNS CKT ADDN'L PAYMENT |
| VA118A14F0020 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $6.62K | 2013-11-12 | 2014-11-11 | 541512 | IGF::CT::IGF THIS IS TO EXTEND FEDTRAVELER SERVICES UNDER GSA'S E-GOV TRAVEL SERVICE (ETS1) CONTRACT. |
| 0404 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $6.61K | 2012-10-01 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| FA877307F0203 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $6.56K | 2007-07-26 | 2007-10-26 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| 1014 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $6.53K | 2015-09-25 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| FA480917FG068 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $6.5K | 2016-10-01 | 2017-09-30 | 541511 | ADP SUPPORT EQUIPMENT |
| VA255657MC9151 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $6.48K | 2009-07-01 | 2010-06-30 | 524291 | TASK ORDER OFF VA255BPS-102 000 OPTION YEAR IV LAST YEAR |
| 1458 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $6.46K | 2017-02-01 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| GST0308DS8167 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $6.43K | 2008-10-01 | 2009-09-30 | 517110 | TOM SPECIAL PROJECT SD9007 |
| 1024 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $6.41K | 2015-09-29 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| HSHQDC13F00072 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $6.39K | 2013-06-28 | 2014-11-11 | 541512 | IGF::OT::IGF |