Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 228
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJA09C000005 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $2.18K | 2008-10-01 | 2009-09-30 | 514210 | EDS - 23" LCD MONITOR FOR TERRI HOFFMAN |
| HSBP1017J00715 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $2.17K | 2017-09-22 | 2019-09-15 | 518210 | IGF::OT::IGF MDM SERVICES-LA OFO SEAPORT |
| J97W | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.17K | 2014-09-01 | 2014-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| VA255589KC0686 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $2.16K | 2010-07-01 | 2010-12-01 | 524291 | DISPUTED HEALTH CARE CLAIMS PROCESSING OPT YR IV EDS VISN WIDE |
| GST0311DS6054 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $2.15K | 2011-02-17 | 2011-07-31 | 517110 | ACQ0780 |
| FAL8 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.13K | 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. |
| 1390 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.12K | 2016-10-01 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1044 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.12K | 2015-10-01 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| FA877308F0197 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.11K | 2008-07-22 | 2008-09-30 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| 0405 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.06K | 2012-10-01 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| 1599 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.04K | 2017-06-12 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1912 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.02K | 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. |
| 1852 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.02K | 2018-02-05 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| NSP2 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.01K | 2009-03-30 | 2009-09-30 | 541519 | NGEN WNYD 196/3 |
| 0003 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.01K | 2008-04-03 | 2008-07-01 | 541611 | COURSE OF ACTION 4 ANALYSIS |
| 2096 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.01K | 2018-09-18 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| VA255589WC9655 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $2K | 2009-07-01 | 2010-06-30 | 524291 | TASK ORDER OFF VA255BPS-102 000 OPTION YEAR IV LAST YEAR |
| V656C85127 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $2K | 2008-01-01 | 2008-03-31 | 541211 | DENIAL MGMT SVC FOR HEALTHCARE CLAIM RECOVERY |
| V656C85044 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $2K | 2007-10-01 | 2007-12-31 | 541211 | DENIAL MGMT SVC FOR HEALTHCARE CLAIM RECOVERY |
| DJA09C000399 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $1.97K | 2009-08-04 | 2011-06-22 | 514210 | CLIN SS2010 - DELL LATITIUDE E6400 BUNDLE; 1 LOT @ $1,967.92 AEPD/ETB (EPS) POC: DAVID SHATZER, 202-648-7135 (OFFICE) OR 202-494-8265 (MOBILE) |
| FAKS | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $1.96K | 2014-09-01 | 2014-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| VA640C09062 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $1.94K | 2009-10-01 | 2010-09-30 | 541211 | 3RD PARTY INSURANCE BILLING |
| V0010A104J95052 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $1.94K | 2009-08-13 | 2009-09-12 | 541512 | SERVICES TO MAKE CONFIGUARTION CHANGES TO VA FEDTRAVELER.COM TO MAKE CENTRALLY BILLED ACCOUNT (CBA) ONLY OPTION FOR PAYMENT OF COMMON CARRIER TRANSPOTATION RELATED EXPENSE (PILOT PHASE) |
| V0010A104J95035 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $1.94K | 2009-02-19 | 2009-03-19 | 541512 | TASK ORDER ISSUANCE FOR SUPPLEMENTAL CUSTOMER SUPPORT SERVICES TO ADD 2 NEW ORGANIZATIONAL SHELLS (STATIONS) TO FEDTRAVELER |
| 1199 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $1.91K | 2016-06-01 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |