Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 245
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1968 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $138.88 | 2018-06-25 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 4G5M | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $137.9 | 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. |
| NS02 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $137.76 | 2015-07-18 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW COSC CONTRACT AND THIS ORDER'S REQUIREMENT. |
| J95T | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $136.12 | 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. |
| DJA08C000477 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $133.92 | 2008-09-01 | 2009-08-31 | 514210 | TICKET 429831 - PRINTER FOR KANSAS CITY FIELD DIVISION |
| DJA08C000470 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $133.92 | 2008-09-01 | 2009-08-31 | 514210 | PRINTER FOR FIREARMS PROGRAMS DIVISION |
| DJA08C000469 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $133.92 | 2008-09-01 | 2009-08-31 | 514210 | PRINTER FOR EPS MANAGEMENT STAFF |
| FACV | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $125.9 | 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. |
| J97H | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $124.8 | 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. |
| MUBH | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $123.48 | 2014-10-01 | 2015-09-30 | 541512 | NGEN; OS ADOBE ACROBAT PROFESSIONAL MAINTENANCE (NAVY SEATS) |
| MUHM | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $122.4 | 2016-10-01 | 2017-09-30 | 541512 | IGF::OT::IGF NGEN TRANSPORT AND ENTERPRISE SERVICES. |
| 1565 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $122.4 | 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. |
| M6785421FMUE6 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $121.52 | 2021-01-01 | 2021-07-31 | 541512 | TECOM CROSSCOI MT003 |
| DJA10C000134 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $119.9 | 2010-02-17 | 2010-12-22 | 514210 | HP 2055DN BLACK & WHITE PRINTER - CLIN PH4056 - TICKET # 681670 (KIMBERLY MASON) - 1 UNIT @ $11.99/MO |
| 1558 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $116.64 | 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. |
| 1624 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $115.6 | 2017-08-03 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| DJA09C000310 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $112.68 | 2009-06-29 | 2011-06-22 | 514210 | HP LASERJET PRINTER - HARDWARE MAINTENANCE (TICKET # 546079) |
| 1134 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $112.3 | 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. |
| MUBN | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $110.69 | 2015-04-01 | 2015-09-30 | 541512 | IGF::OT::IGF NGEN TRANSPORT AND ENTERPRISE SERVICES PSTO |
| J90B | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $108.3 | 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. |
| 1489 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $107.34 | 2017-03-10 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| J94H | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $105.52 | 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. |
| J94X | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $103.28 | 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. |
| J90G | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $103.28 | 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. |
| FAAE | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $103.28 | 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. |