Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 296
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST0309DS8014 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $232.16K | 2008-10-01 | 2009-12-31 | 517110 | TOM SPECIAL PROJECT ACQ0614 |
| TF76 | PERATON INC. | Department of Defense | $232.08K | 2012-06-14 | 2012-11-09 | 517110 | JBMDL PINEHURST GATE |
| 47HAA019F0103 | PERATON TECHNOLOGY SERVICES INC. | General Services Administration | $232.03K | 2019-06-15 | 2021-06-14 | 541511 | OPERATIONS AND MAINTENANCE SUPPORT FOR THE USER IDENTITY MANAGEMENT SYSTEM (UIMS) - EXERCISING OPTION YEAR 1 CONTRACT ADMINISTRATION OF BPA CALL NUMBER 47PA0118F0017 WAS TRANSFERRED FROM GSA, PBS, ACQUISITION SERVICES DIVISION TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION AND DENOTES A NEW BPA CALL AWARD NUMBER, 47HAA019F0103. |
| 4859 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $231.97K | 2016-02-04 | 2018-05-27 | 517110 | IGF::OT::IGF ASTI004845EBM |
| 0069 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $231.87K | 2012-09-25 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| MG01 | PERATON INC. | Department of Defense | $231.82K | 2010-09-29 | 2010-10-29 | 517110 | OPTION CLIN (SUPPLY) |
| 2941 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $231.81K | 2010-08-25 | 2014-08-20 | 517110 | DATS DS3 BETWEEN KEELSER AFB MS AND CAMP SHELBY MS (CSA) ASTIDA W 05269 |
| V701 | PERATON INC. | Department of Defense | $231.75K | 2011-05-23 | 2012-05-22 | 517110 | CON-AS-RS |
| 2700 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $231.52K | 2010-02-28 | 2014-09-18 | 517110 | DATS OC3C BETWEEN NEW ORLEANS AND MOBILE AL |
| V7BC | PERATON INC. | Department of Defense | $231.47K | 2010-02-01 | 2010-03-03 | 517110 | PART NUMBER AN/PRC-117G(V)1(C) |
| 9919 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $231.46K | 2012-10-30 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR H PDCS |
| 0237 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $231.21K | 2007-05-03 | 2017-01-18 | 517110 | T1/VICKSBURG, MS/KEESLER AFB, MS |
| F821 | PERATON INC. | Department of Defense | $231.13K | 2013-09-25 | 2013-10-25 | 517110 | ITN ASSET REPLACEMENTS |
| HC104720F0034 | PERATON INC. | Department of Defense | $230.93K | 2020-08-28 | 2021-08-27 | 541330 | T5022A AEGIS OPERATIONAL SUPPORT |
| HC104721F0028 | PERATON INC. | Department of Defense | $230.89K | 2021-06-07 | 2022-06-06 | 541330 | AEGIS EMC ENGINEERING SUPPORT |
| 1171 | PERATON INC. | Department of Defense | $230.88K | 2016-05-02 | 2017-03-31 | 541710 | OPTION YEAR 7 - CPIF ENGINEERING IGF::OT::IGF |
| IND15PD00826 | PERATON INC. | Department of the Interior | $230.85K | 2015-09-18 | 2017-10-31 | 541720 | IGF::OT::IGF RADAR EVALUATIONS |
| 0045 | PERATON INC. | Department of Defense | $230.73K | 2014-12-31 | 2015-12-30 | 541330 | IGF::CT::IGF CMS C-37 AIRCRAFT |
| 5Q01 | PERATON INC. | Department of Defense | $230.71K | 2016-09-30 | 2016-11-14 | 334210 | DELL PETABYTE STORAGE SPACES |
| 1022 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $230.45K | 2015-09-29 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0014 | PERATON INC. | Department of Defense | $230.42K | 2014-05-15 | 2014-12-15 | 334511 | 50311-22485-1 |
| MAAN | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $230.31K | 2010-10-01 | 2011-09-30 | 541519 | TO PROVIDE NON PERSONAL SERVICES IN ACCORDANCE WITH THE COSC CONTRACT |
| HSHQDC16J00471 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $230.31K | 2016-09-19 | 2020-09-24 | 518210 | IGF::CL,CT::IGF DC2 DATA CENTER, OPO DEDICATED TENANCY, SHAREPOINT AS A SERVICE |
| M0068108P0546 | PERATON INC. | Department of Defense | $230.21K | 2008-09-12 | 2008-11-12 | 541330 | FURNISH AND INSTALL |
| NSK1 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $230.18K | 2008-04-29 | 2008-09-30 | 541519 | FY08 MAY MEET-ME-CIRCUIT ORDER |