Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 242
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1571 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $280.26 | 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. |
| 1525 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $277.81 | 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. |
| 1974 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $276.11 | 2018-06-26 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| NS6J | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $275.83 | 2011-02-23 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| J93F | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $275.8 | 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. |
| DJA08C000465 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $274 | 2008-08-20 | 2009-08-31 | 514210 | HARD DRIVE FOR COLUMBUS FIELD DIVISION (DEBRA VAN FOSSEN) |
| 1265 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $271.86 | 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. |
| 1411 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $269.64 | 2016-11-15 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1929 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $269.11 | 2018-05-09 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| DJA08C000463 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $267.84 | 2008-08-20 | 2009-08-31 | 514210 | DENISE FOWLER 800-788-7133 EXT 1524 (DANIEL KEMPINSKIE/NANCY BERRIOS) - HP LASERJET PRINTER |
| 1437 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $265.92 | 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. |
| FA9F | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $264.39 | 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. |
| FABQ | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $263.22 | 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. |
| MUMZ | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $259.52 | 2017-10-01 | 2017-11-30 | 541512 | IGF::OT::IGF NGEN TRANSPORT AND ENTERPRISE SERVICES. |
| DJA08C000341 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $253.44 | 2008-06-02 | 2009-05-31 | 514210 | 17" MONITORS TICKET # 457405 17" FP MONITORS 1 UNIT-$21.12 EACH POP 6/1/08-5/31/2009 |
| 1261 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $250.05 | 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. |
| 1264 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $248.98 | 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. |
| MUFE | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $248.9 | 2015-12-29 | 2016-02-06 | 541512 | IGF::OT::IGF NGEN;STANDARD LAPTOP AND UNCLASSIFIED END USER HARDWARE USAGE SERVICE. |
| 2023 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $248.82 | 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. |
| J98B | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $248.22 | 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. |
| MUHQ | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $246.36 | 2016-10-01 | 2016-11-30 | 541512 | IGF::OT::IGF NGEN TRANSPORT AND ENTERPRISE SERVICES. |
| J94C | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $233.23 | 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. |
| 1222 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $232.79 | 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. |
| 2254 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $227.93 | 2019-04-03 | 2019-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| M6785420FMUB3 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $220.84 | 2020-09-28 | 2020-09-30 | 541512 | MATSG-22 PHONE ACTIVATION_TECOM CROSS COI |