Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 222
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1444 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $3.75K | 2017-01-17 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| V618P0K354 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $3.75K | 2010-08-17 | 2010-08-17 | 541519 | PURCHASE CARD PAYMENT |
| 0019 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $3.74K | 2004-04-23 | 2004-04-23 | 518210 | HARDWARE TO SUPPORT SOW, SECTION C.3.4.3. (PIX TOOLS/EZ TOOL KIT) |
| 1921 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $3.73K | 2018-04-30 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1977 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $3.73K | 2018-07-02 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0427 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $3.73K | 2012-11-28 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| DJA10C000084 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $3.72K | 2010-01-14 | 2011-06-22 | 514210 | HP SCANJET - CLIN PH4045 - TICKET # 590913 (PETER BUONOCORE) - 10 UNITS @ $33.06/EACH |
| FAHM | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $3.7K | 2014-08-01 | 2014-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| V0010A104J95034 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $3.69K | 2009-01-20 | 2009-10-10 | 541512 | CONTINUATION OF PREMIUM CLASS TRAVEL REPORTS |
| 1985 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $3.68K | 2018-07-24 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| HSBP1017J00305 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $3.67K | 2017-06-27 | 2018-06-26 | 518210 | IGF::CT::IGF MOBILE DEVICE MANAGEMENT AS A SERVICE FOR MULTIPLE DEVICES FOR OTD OFFICE HARPERS FERRY, WV |
| 0041 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $3.67K | 2012-08-27 | 2017-09-30 | 541519 | PEO EIS COSC SERVICES |
| VA118A12P0050 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $3.67K | 2012-01-10 | 2013-01-09 | 541512 | ORDER FOR CONTINUATION OF CUSTOM REPORT DEVELOPMENT SERVICES PROVIDING PREMIUM CLASS TRAVEL REPORTS (MONTHLY) FROM VA FEDTRAVELER.COM. |
| V0010A104J15014 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $3.67K | 2010-12-01 | 2011-12-10 | 541512 | ORDER FOR CONTINUATION OF CUSTOM REPORT DEVELOPMENT SERVICES PROVIDING PREMIUM CLASS TRAVEL REPORTS (MONTHLY) FROM VA FEDTRAVELER.COM. |
| V636SM8109 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $3.66K | 2007-10-12 | 2007-10-12 | 541211 | BLANK |
| FA877308F0008 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $3.65K | 2007-10-22 | 2007-12-21 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| M6785419FMUVW | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $3.63K | 2019-10-01 | 2020-09-30 | 541512 | USMC NGEN CATALOG ORDER |
| J901 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $3.62K | 2014-06-01 | 2014-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| V589KC8349 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $3.6K | 2008-06-02 | 2008-06-12 | 541211 | SECOND EDS CONTRACT FRO DISPUTED CLAIMS ONLY. |
| V459C09039 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $3.6K | 2009-10-02 | 2009-10-12 | 541211 | PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC |
| DJA08C000099 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $3.6K | 2008-02-05 | 2009-01-31 | 514210 | DESKTOP FOR MARK DANTER TICKET 391631 CLIN 1002A-DESKTOP MONITOR UPGRADE 17" LCD MONITOR CLIN 1002F-SEAT SERVICE |
| V654C94015 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $3.6K | 2008-10-01 | 2008-10-01 | 541211 | SMALL PURCHASE DATA |
| DJA09C000009 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $3.58K | 2008-10-01 | 2009-09-30 | 514210 | EDS - VIDEO SURVEILLANCE EQUIPMENT FOR SEATTLE FD |
| V0010A104J85052 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $3.58K | 2008-08-28 | 2008-11-11 | 541512 | COORDINATE AND ESTABLISH A VPN W/ US BANK FOR POPULATION OF ALL DATA FROM ALL NEW VA PURCHASE CARDS ISSUED THROUGH UD BANK/SMARTPAY2(C) (ON ASSOCIATION W/MOD S/A #19) |
| 1967 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $3.55K | 2018-06-25 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |