Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 325
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GSQ0417DB0060 | PERATON INC. | General Services Administration | $178.39K | 2017-07-21 | 2018-07-20 | 334210 | PREPHIX LICENSE SUBSCRIPTIONS |
| R260 | PERATON INC. | Department of Defense | $178.35K | 2013-08-19 | 2013-09-18 | 517110 | PRODUCTS |
| HC102119FA001 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $178.17K | 2019-02-05 | 2022-06-30 | 517110 | GNHC000001EBM -- START OF A 1GB CIRCUIT BETWEEN GERMANY AND SPAIN. |
| 0301 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $178.11K | 2012-10-01 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| GST0508BM0044 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $178.08K | 2008-02-28 | 2008-06-30 | 518210 | IT SERVICE, TRADE ADJUSTMENT ASSISTANCE PROGRAM |
| 4670 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $178.02K | 2013-11-15 | 2015-05-01 | 517110 | IGF::OT::IGF ASTI004667EBM |
| 4619 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $177.85K | 2013-12-10 | 2015-12-09 | 517110 | IGF::OT::IGF ASTI004620EBM |
| YX01 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $177.74K | 2016-08-31 | 2017-08-30 | 517110 | IGF::OT::IGF - IT SERVICE 2007 SHAREPOINT MIGRATION TO 2013 SHAREPOINT MIGRATION |
| 4451 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $177.62K | 2012-09-29 | 2018-09-01 | 517110 | ASTI004452EBM |
| Q926 | PERATON INC. | Department of Defense | $177.6K | 2012-05-31 | 2012-06-30 | 517110 | 2 EACH SUN P/N SE4000-FAM-SUN-Z SPARC E |
| Q381 | PERATON INC. | Department of Defense | $177.58K | 2011-09-12 | 2011-10-12 | 517110 | PROFILE 52" DUAL WITH C60 |
| FA460023F0045 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $177.56K | 2023-06-01 | 2025-01-31 | 541512 | ITCC II - WINDARS/DMCC/DMUC SUPPORT TASK ORDER |
| HC102817F5007 | PERATON INC. | Department of Defense | $177.54K | 2017-03-27 | 2017-08-26 | 517110 | IGF::CT::IGF CMS MONITOR REPLACEMENT SERVICES |
| 28321323FA0010285 | PERATON INC. | Social Security Administration | $177.51K | 2023-09-01 | 2024-08-31 | 541519 | THE PURPOSE OF THIS FIRM-FIXED-PRICE (FFP) ORDER IS TO UTILIZE TASKS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BLANKET PURCHASE AGREEMENT (BPA) 28321321A00040008 AS OUTLINED IN THE STATEMENT OF WORK (SOW). (PERIOD OF PERFORMANCE (POP): 9/1/2023 |
| 0969 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $177.49K | 2015-08-25 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| HQ042320F0038 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $177.48K | 2020-03-01 | 2020-06-30 | 541512 | ELECTRONIC DOCUMENT MANAGEMENT ORACLE ANALYSIS |
| FA460022F0085 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $177.44K | 2022-08-08 | 2023-06-30 | 541512 | ITCC II, PROJECT FY22-214 |
| 5M13 | PERATON INC. | Department of Defense | $177.4K | 2009-10-01 | 2009-10-01 | 517110 | NETWORK CENTRIC SOLUTIONS |
| 1337 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $177.36K | 2016-09-29 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0527 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $177.33K | 2007-11-30 | 2017-04-07 | 517110 | DATS T-1 FROM TOBYHANNA, PA TO MECHANICSBURG, PA. |
| R256 | PERATON INC. | Department of Defense | $177.16K | 2013-03-28 | 2013-05-30 | 517110 | PURCHASE SOLARWINDS LOG AND EVENT MANGER LEM500 SOFTWARE. |
| 3058 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $177.14K | 2010-09-30 | 2012-10-30 | 517110 | T3/DS3 LINTHICUM MD TO LINTHICUM MD (CSA) ASTIDA W 05462 |
| N6230609F8S07 | PERATON TECHNOLOGY SERVICES INC | Department of Defense | $177.07K | 2009-03-17 | 2010-04-30 | 334111 | MARINE BIOLUMINESCENCE SUPPORT |
| 4Z20 | PERATON INC. | Department of Defense | $177.05K | 2010-09-13 | 2010-12-03 | 517110 | NOSS THIN CLIENT SOLUTION |
| 2086 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $177.04K | 2009-07-23 | 2018-08-10 | 517110 | DATS DS1 BETWEEN NORFOLK VA AND CUTLER ME |