Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 235
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| J91K | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $840.42 | 2014-07-01 | 2014-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| M6785420FMUXE | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $827.6 | 2019-12-01 | 2020-09-30 | 541512 | SOFTWARE AND PRINT SERVICES FOR USMC TRAINING&EDUCATION COMMAND (TECOM) MARCORDET NWPT (MARINE CORPS DETACHMENT, NEWPORT) |
| 2045 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $826.36 | 2018-09-14 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| FALT | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $816.12 | 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. |
| M6785420FMUB5 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $814.35 | 2020-10-01 | 2021-07-31 | 541512 | TECOM MTT022 (CATALOG ORDER) |
| VSZN | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $813.74 | 2016-01-01 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 47QFEA21F0015 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $811.02 | 2021-07-01 | 2022-06-30 | 541512 | FY 21 US AIR FORCE MIDDLEWARE SUPPORT |
| NSBV | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $810 | 2011-09-15 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 1569 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $805.94 | 2017-05-18 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| DJA09C000357 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $793.44 | 2009-07-20 | 2011-03-31 | 514210 | CLIN PH4045 - HP SCANJET 2 UNITS @ $33.06 ATF OPRSO POC: CAROL CAMPBELL, 571-480-5953 |
| DJA09C000289 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $793.44 | 2009-06-22 | 2011-03-31 | 514210 | SCANNERS FOR LARRY MURRAY (REPROGRAM FROM OM) |
| 1220 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $792.6 | 2016-06-28 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| NS2J | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $775 | 2010-06-21 | 2010-09-30 | 541519 | PEO EIS NMCI SERVICES |
| J994 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $774.08 | 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. |
| 1153 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $772.82 | 2016-03-23 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| J91N | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $771.69 | 2014-07-01 | 2014-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1871 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $771.15 | 2018-02-27 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1461 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $769.68 | 2017-01-30 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0525 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $763.82 | 2013-08-01 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| NS6G | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $754.24 | 2011-02-22 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 1434 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $750.81 | 2017-01-10 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1175 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $746.56 | 2016-04-21 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| MUCM | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $735.3 | 2015-04-09 | 2015-05-16 | 541512 | IGF::OT::IGF NGEN UNCLASSIFIED END USER HW USAGE SERVICE |
| 1148 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $732.36 | 2016-03-22 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1102 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $726 | 2016-02-10 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |