Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 244
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 4GQF | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $169.98 | 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. |
| DJA08C000235 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $167.4 | 2008-04-01 | 2009-03-31 | 514210 | CLIN 1009K - PERSONAL PRINTER (HP P2015D) |
| J930 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $165.48 | 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. |
| VA255657PC0166 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $164 | 2010-07-01 | 2010-09-30 | 524291 | DISPUTED HEALTH CARE CLAIMS PROCESSING OPT YR IV EDS VISN WIDE |
| 2011 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $164 | 2018-08-03 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| MUAU | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $163.67 | 2014-09-01 | 2014-09-30 | 541512 | NGEN UNCLASSIFIED END USER HW USAGE SERVICE |
| 1903 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $162.85 | 2018-04-03 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| J908 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $162.45 | 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. |
| J905 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $162.45 | 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. |
| 1623 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $160.35 | 2017-07-26 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| FAHC | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $159.94 | 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. |
| J91P | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $158.37 | 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. |
| DJA08C000483 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $156.24 | 2008-09-01 | 2009-08-31 | 514210 | MONITOR FOR BEVALYN BARNES, 202-648-7219 |
| DJA08C000316 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $156.24 | 2008-06-02 | 2009-09-30 | 514210 | TKT 454206 MONITOR ORDERED BY BEVALYN FOR LIDA BARNES (REPROGRAM) CLIN PH4051 SAMSUNG 20" LCD MONITOR (PART # 220WM0 1 UNIT=$13.02 EA |
| FAR3 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $154.92 | 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. |
| 1615 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $154.26 | 2017-07-05 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1142 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $154.24 | 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. |
| 1548 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $148.2 | 2017-05-08 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| DJA08C000207 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $147.84 | 2008-03-13 | 2008-09-30 | 514210 | EDS 800 K. STREET, NW WASHINGTON, DC 20001 POC: AUDREY FLOWER |
| DJA09C000322 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $143.88 | 2009-07-01 | 2010-09-30 | 514210 | CLIN PH4056 - HP LASER JET PRINTER (LIAISON DIVISION POC: PRISCILLA GLYNN - TICKET #564175) |
| DJA09C000311 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $143.88 | 2009-06-29 | 2010-08-30 | 514210 | CLIN PH4056 - HP LASERJET PRINTER HARDWARE MAINTENANCE (TICKET # 54350) |
| 1614 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $143.88 | 2017-07-05 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1550 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $143.88 | 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. |
| 1104 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $143.8 | 2016-02-18 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| MUBR | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $139.56 | 2015-01-01 | 2015-04-30 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES - HOSTED VIRTUALIZED DESKTOP |