Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 309
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0567 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $204.48K | 2007-11-08 | 2016-10-30 | 517110 | DS1/TI CIRCUIT FROM QUANTICO VA TO BRANDY STATION VA |
| 1791 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $204.44K | 2017-10-01 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| FA877307F0045 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $204.26K | 2007-01-08 | 2007-09-30 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| 0675 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $203.99K | 2008-01-17 | 2018-11-04 | 517110 | DATS/DS1/TI CIRCUIT/HANOVER NH/ALEXANDRIA VA |
| N0018921PZ022 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $203.98K | 2020-12-11 | 2021-12-10 | 541519 | PROGRAM MANAGEMENT SUPPORT SERVICES |
| 4372 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $203.84K | 2012-06-11 | 2018-05-19 | 517110 | ASTI004372EBM |
| 3380 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $203.84K | 2011-01-13 | 2012-10-30 | 517110 | DATS T3/DS3 BETWEEN ARNOLD AFB TO HUNTSVILLE AL (CSA)ASTIDA W 05948 |
| S452 | PERATON INC. | Department of Defense | $203.78K | 2009-09-16 | 2010-01-15 | 517110 | PRIMARY DATA CENTER |
| FA460022F0041 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $203.78K | 2022-04-05 | 2024-07-31 | 541512 | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT - EXPANSION PROJECT FY22-198 QRADAR TECH REFRESH AND O&M |
| M0YW | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $203.75K | 2010-10-01 | 2011-09-30 | 541519 | TO PROVIDE NON PERSONAL SERVICES IN ACCORDANCE WITH THE COSC CONTRACT |
| 0009 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $203.56K | 2002-09-19 | 2003-11-30 | 518210 | 200212!000175!9700!ZF22 !DEF FINANCE & ACTG SVC, INTGRTD !MDA21002D0001 !A!N! !N!0009 !20020919!20021231!077817617!077817617!046667523!N!ELECTRONIC DATA SYSTEMS CORPOR!13600 EDS DRIVE !HERNDON !VA!20171!36648!059!51!HERNDON !FAIRFAX !VIRGINIA !+000000222068!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !514210!E! !5!B!S! ! !D!20061231!B!E!N!A! !A!U!S!2!004!B! !C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! |
| HC102817F5039 | PERATON INC. | Department of Defense | $203.49K | 2017-09-01 | 2018-02-28 | 517110 | IGF::CT::IGF SITE 811 CREDENZA SERVICES |
| RSHS | PERATON INC. | Department of Defense | $203.38K | 2009-03-30 | 2009-04-27 | 517110 | UL OPS - MOODY AFB INSTALL INFRASTRUCTURE EQUIPMENT |
| 0155 | PERATON INC. | Department of Defense | $203.32K | 2008-11-24 | 2009-02-20 | 541330 | FIXED PRICE INCLUDING INCENTIVE |
| 0236 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $203.25K | 2007-05-04 | 2016-12-02 | 517110 | DS1/TI CIRCUIT |
| FA877317F0019 | PERATON INC. | Department of Defense | $203.17K | 2017-04-03 | 2017-06-12 | 334210 | TEMPEST O-SCOPES EQUIPMENT |
| HSBP1104J00148 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $203.13K | 2004-02-27 | 2005-09-30 | 541511 | D317 |
| HHSN26700001 | PERATON INC. | Department of Health and Human Services | $203.13K | 2012-08-17 | 2013-09-25 | 334111 | TAS::75 0884::TAS POTS # 12-010531 QUOTE # 9966 F5 MAINTENANCE RENEWAL - CONTRACT # 207012 (REFERENCE ATTACHMENT A FOR DETAILED REPORT OF SERIAL #S) POP: 09/26/12 - 09/25/2013 |
| 6CK7 | PERATON INC. | Department of Defense | $203.09K | 2008-02-25 | 2008-03-25 | 517110 | NETCENTS CLIN 1003 PRODUCTS |
| 0104 | PERATON INC. | Department of Defense | $203.04K | 2007-05-31 | 2008-04-30 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| 5W08 | PERATON INC. | Department of Defense | $202.99K | 2011-03-28 | 2012-09-30 | 517110 | LAN ADMINISTRATOR-THIS IS AN IT COMMERCIAL SERVICE. NON-COMMERCIAL SERVICE WAS SELECTED BEACUSE THE PREFILL "COMMERCIAL ITEM PROCEDURES NOT USED" WOULD NOT ALLOW ANOTHER SELECTION. |
| X020 | PERATON INC. | Department of Defense | $202.91K | 2008-09-02 | 2008-10-02 | 517110 | PRODUCTS, REFERENCE NETCENTS CONTRACT |
| 0072 | PERATON TECHNOLOGY SERVICES INC | Department of Defense | $202.68K | 2009-09-22 | 2010-09-28 | 541330 | TECHNICAL AND ENGINEERING SERVICES |
| N6523621F0863 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $202.55K | 2021-09-14 | 2022-09-15 | 518210 | CAAS |
| 0019 | PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $202.44K | 2016-09-30 | 2017-09-29 | 541990 | IGF::OT::IGF CUSTOM SOFTWARE AND MAINTENANCE SUPPORT |