Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 241
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJA09C000182 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $338.76 | 2009-03-01 | 2010-02-28 | 514210 | EDS - HP LASER JET PRINTER & MONITOR (REPROGRAM FROM EPS) - TICKET # 533005 TPD POCS: EPS POC: DEBBIE COMOZA, 202-648-7161 |
| 1672 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $336.2 | 2017-09-21 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| HSBP1017J00963 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $335.35 | 2017-09-25 | 2018-06-26 | 518210 | IGF::OT::IGF |
| DJA08C000481 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $334.8 | 2008-09-01 | 2009-08-31 | 514210 | TICKET 469343 - PRINTERS FOR PHILADELPHIA GROUP 1 (WILLIAM SCICCHITANO) |
| DJA08C000314 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $334.8 | 2008-05-19 | 2009-09-30 | 514210 | CLIN 1009 HP LASER JET PRINTER GOV. 110V 2 UNITS = $27.90 EA POP MAY 1,2008- APRIL 30, 2009 |
| 1527 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $334.16 | 2017-04-03 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0523 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $327.42 | 2013-09-23 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| MUHU | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $326.4 | 2016-10-01 | 2017-09-30 | 541512 | IGF::OT::IGF NGEN TRANSPORT AND ENTERPRISE SERVICES. |
| FAXV | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $324.9 | 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. |
| 1291 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $320.28 | 2016-09-22 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 2024 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $317.14 | 2018-08-16 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1566 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $310.5 | 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. |
| 1262 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $306.38 | 2016-09-08 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| J93X | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $303.38 | 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. |
| J93B | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $303.38 | 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. |
| 1268 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $303.14 | 2016-09-09 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1429 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $298.94 | 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. |
| 1604 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $298.84 | 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. |
| FAAX | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $296.06 | 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. |
| 1103 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $294.36 | 2016-02-16 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1253 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $292.98 | 2016-08-29 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1433 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $291.57 | 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. |
| 1237 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $288.18 | 2016-08-02 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| DJA09C000469 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $287.76 | 2009-09-03 | 2011-06-22 | 514210 | OFFICE OF THE DIRECTOR PH4056 - LASERJET PRINTER (ZINA KORNEGAY & DENISE MOORE) |
| 1125 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $285.4 | 2016-03-08 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |