Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 239
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| J937 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $441.28 | 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. |
| 1879 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $436.3 | 2018-03-09 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| NS1J | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $435.59 | 2010-03-01 | 2010-09-30 | 541519 | PEO EIS NMCI SERVICES |
| FABS | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $433.2 | 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. |
| 1883 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $431.82 | 2018-03-13 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1574 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $428.9 | 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. |
| 1242 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $428.44 | 2016-08-15 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| FAL7 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $428.11 | 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. |
| 1603 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $427.1 | 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. |
| FASJ | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $418.14 | 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. |
| 1572 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $417.28 | 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. |
| DJA08C000342 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $415.56 | 2008-06-02 | 2009-05-31 | 514210 | HP COLOR LASERJET 3600N PRINTER - TICKET # 432627 POP 6/1/08-5/31/2009 |
| DJA07C000601 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $415.56 | 2007-03-01 | 2008-08-31 | 514210 | REPROGRAMMED FUNDS FOR PHILADELPHIA PRINTER |
| DJA07C000387 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $415.56 | 2007-06-01 | 2008-11-30 | 514210 | 2ND PRINTER FOR NATIONAL GANG INTELLIGENCE CENTER-REPROGRAMMING SS012 |
| DJA07C000280 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $415.56 | 2007-09-17 | 2008-09-30 | 514210 | 2300 PERSONAL COLOR PRINTER FOR SYLVIA MILLER |
| DJA07C000225 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $415.56 | 2007-09-17 | 2008-11-30 | 514210 | PRINTER FOR NATIONAL GANG INTELLIGENCE CENTER-REPROGRAMMING SS012 REPROGRAMMING DOCUMENTS CAN BE FAXED UPON REQUEST. |
| DJA07C000222 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $415.56 | 2007-09-17 | 2008-11-30 | 514210 | 2300 PERSONAL COLOR PRINTER FOR ELIAS BAZAN-REPROGRAMMING SS012 EDS 800K STREET SUITE 830 WASHINGTON, DC 20001 ATTN: ROBERT HOLDER |
| FABN | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $414.31 | 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. |
| J93P | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $414.28 | 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. |
| 1121 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $412.23 | 2016-03-04 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| MUBG | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $411.6 | 2014-10-01 | 2015-09-30 | 541512 | NGEN; OS-ADOBE ACROBAT PROFESSIONAL MAINTENANCE (NAVY SEATS) |
| 1976 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $410.15 | 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. |
| MUHY | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $408 | 2016-10-01 | 2017-09-30 | 541512 | IGF::OT::IGF:: NGEN TRANSPORT AND ENTERPRISE SERVICES. |
| 1815 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $406.44 | 2017-10-15 | 2018-06-28 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| MUAN | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $402.88 | 2014-06-01 | 2014-09-30 | 541512 | NGEN UNCLASSIFIED END USER HW USAGE SERVICE. |