Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 237
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1557 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $615.09 | 2017-05-16 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1774 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $614.7 | 2017-10-01 | 2018-06-28 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| VA255589WC0669 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $600 | 2010-07-01 | 2010-09-30 | 524291 | DISPUTED HEALTH CARE CLAIMS PROCESSING OPT YR IV EDS VISN WIDE |
| J90J | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $599.95 | 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. |
| 1479 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $599.5 | 2017-02-23 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| DJA09C000536 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $598.2 | 2009-09-25 | 2011-06-22 | 514210 | DENVER FIELD DIVISION PH4096 - LASERJET PRINTER (BILL WRIGHT) |
| M6785420FMUYJ | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $597.12 | 2020-03-31 | 2020-09-30 | 541512 | ADOBE PRO SOFTWARE |
| 1197 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $595.72 | 2016-05-23 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1549 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $593.24 | 2017-05-05 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1567 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $584.72 | 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. |
| 1564 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $580.32 | 2017-05-17 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| FAY1 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $572.84 | 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. |
| DJA08C000462 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $563.28 | 2008-08-20 | 2009-07-31 | 514210 | SCANNERS FOR TECHNICAL OPERATIONS BRANCH - WANDA GOVANS (TKT 354363) |
| MUEA | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $548.25 | 2015-09-14 | 2015-09-30 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS |
| 0471 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $545.27 | 2013-07-05 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| MUMX | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $544.88 | 2017-10-01 | 2017-11-30 | 541512 | IGF::OT::IGF NGEN TRANSPORT AND ENTERPRISE SERVICES. |
| FALG | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $543.36 | 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. |
| MUBP | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $541.8 | 2014-12-01 | 2014-12-14 | 541512 | NGEN UNCLASSIFIED END USER HW USAGE SERVICE |
| FASG | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $541.5 | 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. |
| DJA08C000472 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $540.72 | 2008-09-01 | 2009-08-31 | 514210 | TICKET 487432 - SCANNER FOR ATLANTA FIELD DIVISION (POC: MICHELLE SMITH) |
| VA261C14010 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $540.4 | 2010-10-01 | 2012-07-19 | 541211 | THIRD PARTY CLAIMS APPEALS |
| NSN4 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $540 | 2008-03-21 | 2008-09-30 | 541519 | LARGE SCREEN MONITOR |
| J91T | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $528.8 | 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. |
| 1132 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $522.07 | 2016-03-15 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| FAHH | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $516.4 | 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. |