Award search
Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 246
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C77626N0472 | PERATON INC. | Department of Veterans Affairs | $14.93K | 2026-03-19 | 2027-03-18 | 541511 | BPA FOR RELOCATION OF PERATON EQUIPMENT DURING CONSTRUCTION |
| HSFEHQ06F0735 | PERATON INC. | Department of Homeland Security | $14.93K | 2006-08-01 | 2006-08-14 | — | PURCHASE OF PRINTER SUPPLIES FOR THE HP COLOR LASER JET 9500N. |
| HSFEHQ07F0310 | PERATON INC. | Department of Homeland Security | $14.92K | 2007-05-01 | 2007-05-03 | — | PRINTER SUPPLIES NEEDED FOR LOGISTICS PROVIDING ONGOING SUPPORT FOR ADMIN OPERATIONS DURING DISASTERS AND NON-DISASTERS. |
| RSMY | PERATON INC. | Department of Defense | $14.9K | 2011-08-03 | 2014-09-04 | 517110 | AOC-WS PK 384 HOBLINK SOFTWARE |
| ZVC1 | PERATON INC. | Department of Defense | $14.88K | 2011-08-13 | 2011-09-16 | 517110 | AIR-BR1410A-A-K9-N "AIRONET 1410 WIRELES |
| FA877116F0060 | PERATON INC. | Department of Defense | $14.88K | 2016-09-23 | 2016-10-24 | 334210 | HP BLADE MAINTENANCE |
| RSM4 | PERATON INC. | Department of Defense | $14.87K | 2011-02-07 | 2011-03-04 | 517110 | SERVERTECH REFRESH (ULO PK30) |
| N6523619V7905 | PERATON INC. | Department of Defense | $14.85K | 2019-04-24 | 2019-06-25 | 423430 | PURIFILE SUPPORT |
| HHSN26300007 | PERATON INC. | Department of Health and Human Services | $14.85K | 2013-11-14 | 2013-11-25 | 334111 | SCALAR I500 23U. PT# 7-00218-06 |
| TJ99 | PERATON INC. | Department of Defense | $14.84K | 2009-04-28 | 2009-05-28 | 517110 | COTS RFQ-21830-PR# F3KTK69106AC02 |
| FA283517FG017 | PERATON INC. | Department of Defense | $14.83K | 2016-10-01 | 2017-09-30 | 334210 | ADP SUPPORT EQUIPMENT |
| 0G01 | PERATON INC. | Department of Defense | $14.81K | 2017-01-30 | 2017-03-01 | 334210 | FEATURECAM SOFTWARE WITH PERPETUAL LICENSE |
| 6W06 | PERATON INC. | Department of Defense | $14.8K | 2009-05-21 | 2009-07-17 | 517110 | COMM EQUIPMENT |
| 0706 | PERATON INC. | Department of Defense | $14.79K | 2013-03-26 | 2013-12-25 | 541710 | OPTION YEAR 4 - FFP ENGINEERING. |
| BY12 | PERATON INC. | Department of Defense | $14.76K | 2013-09-17 | 2013-10-17 | 517110 | CISCO 3750 SWITCHES |
| 0694 | PERATON INC. | Department of Defense | $14.74K | 2013-03-05 | 2013-12-04 | 541710 | OPTION YEAR 4 - FFP ENGINEERING. |
| 0233 | PERATON INC. | Department of Defense | $14.74K | 2008-09-15 | 2008-12-31 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| W911S608F0025 | PERATON INC. | Department of Defense | $14.74K | 2008-02-26 | 2008-03-30 | 541330 | ITT WITNESS CARD TRAINING |
| S426 | PERATON INC. | Department of Defense | $14.73K | 2008-06-02 | 2008-06-13 | 517110 | COMPUTER EQUIPMENT |
| ZV75 | PERATON INC. | Department of Defense | $14.68K | 2010-04-05 | 2010-05-24 | 517110 | PRODUCTS |
| R515 | PERATON INC. | Department of Defense | $14.68K | 2010-07-01 | 2010-08-06 | 517110 | CISCO CATALYST 48 PORT 10/100+2 |
| ZVD4 | PERATON INC. | Department of Defense | $14.68K | 2011-09-27 | 2011-10-31 | 517110 | 1 STAND ALONE PM VISIT FOR 1 UPS 41 TO 1 |
| 36C77626N0379 | PERATON INC. | Department of Veterans Affairs | $14.66K | 2026-02-23 | 2027-02-22 | 541511 | BPA FOR RELOCATION OF PERATON EQUIPMENT DURING CONSTRUCTION |
| FA810109P0067 | PERATON INC. | Department of Defense | $14.63K | 2009-05-26 | 2009-06-25 | 423430 | MFR: CISCO PART NUMBER: WS-C3750G-48PS- |
| 0149 | PERATON INC. | Department of Defense | $14.56K | 2007-11-21 | 2008-05-20 | 541710 | BASE PERIOD - FFP ENGINEERING |