Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 225
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0001 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $3K | 2009-01-02 | 2011-12-21 | 541611 | MINIMUM GUARANTEE |
| DJA10C000135 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $2.98K | 2010-02-17 | 2011-06-22 | 514210 | HP SCANJET N8460 DOCUMENT SCANNER - CLIN PH4045 - TICKET # 590913 (JOE BERTONI) - 3 UNITS @ $33.06/MO |
| 1080 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.97K | 2015-11-30 | 2015-12-04 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1596 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.95K | 2017-06-09 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0765 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.93K | 2014-08-01 | 2014-09-30 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES |
| DJA08C000224 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $2.89K | 2008-03-25 | 2008-04-30 | 514210 | EDS 800 K STREET, NW WASHINGTON, DC 20001 |
| 1124 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.88K | 2016-03-07 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| DJA08C000061 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $2.88K | 2007-12-06 | 2008-09-30 | 514210 | PRINTERS FOR STATE TERMINAL USE CLIN-1009L-LEASE 10 HP COLOR LASER JET 2600N PRINTERS PRINTER-COLOR-LASER-LEGAL, A4-4600 DPI X 600 DPI - UP TO 8 PPM (MONO) / UP TO 8PPM (COLOR) - CAPACITY: 250 SHEETS-HI SPEED USB, 10/100 BASE TX REF# # DJA07B000738 |
| GST0309DS8034 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $2.83K | 2009-01-05 | 2009-05-15 | 517110 | TOM SD9027 |
| HSBP1016J00408 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $2.83K | 2016-06-21 | 2017-06-26 | 518210 | IGF::CT::IGF - MOBILE DEVICE MANAGEMENT AS A SERVICE FOR MULTIPLE DEVICES FOR THE OFFICE OF CONGRESSIONAL AFFAIRS IN WASHINGTON. DC. |
| GST0309DS8093 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $2.81K | 2009-06-10 | 2009-12-31 | 517110 | TOM SURVEY AND DESIGN SD9063 |
| NSAK | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.81K | 2011-07-29 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| NS8N | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.81K | 2011-06-09 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| NS8M | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.81K | 2011-06-09 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| NS7Y | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.81K | 2011-05-19 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| NS7K | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.81K | 2011-05-13 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| DJF151200G0007485 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $2.78K | 2015-06-30 | 2015-07-01 | 541519 | IGF::OT::IGF OTHER DIRECT COST FOR TRAVEL - IAPS ISSO TASK ORDER 27. THE ODCS ARE TO SUPPORT THE SERVICES BEING PERFORMED UNDER PO NO. DJF-14-1200-G-0009043. |
| 1117 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.77K | 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. |
| 0653 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.75K | 2014-02-18 | 2014-04-30 | 541519 | PEO EIS COSC SERVICES |
| 1241 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.75K | 2016-08-10 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0869 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.75K | 2015-05-08 | 2015-07-15 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW COSC CONTRACT AND THIS ORDER'S REQUIREMENT. |
| DJA09C000183 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $2.74K | 2009-03-01 | 2010-02-28 | 514210 | EDS - 15 VISIONEER SCANNERS - CLIN PH4044 (REPROGRAM FROM OST) OST POC: KIMBERLY SIMS, 202-648-7976 |
| M6785420FMUB2 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.73K | 2020-09-15 | 2020-12-27 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES |
| NST1 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.71K | 2009-04-13 | 2009-09-30 | 541519 | RECRUITERS AIRCARDS |
| HSBP1015F00159 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $2.7K | 2015-06-27 | 2016-06-26 | 518210 | IGF::OT::IGF MOBILE DEVICE MANAGEMENT LICENSES |