Award search
Awards for “peraton”
25 awards on this page · sorted by amount · page 348
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST0309DS6030 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $151.89K | 2009-02-01 | 2010-12-31 | 541611 | SOFTWARE ANALYSIS, ENGINEERING, & DEVELOPMENT SUPPORT TO THE DEPARTMENT OF VETERANS AFFAIRS |
| FA850116FG077 | PERATON INC. | Department of Defense | $151.82K | 2015-10-01 | 2016-09-30 | 334210 | ELECTRONIC MODULES |
| HSBP1009F24479 | PERATON SERVICES & SOLUTIONS INC. | Department of Homeland Security | $151.82K | 2008-10-01 | 2009-08-31 | 541511 | BRIDGE ORDER FOR DATA ENTRY SUPPORT SERVICES |
| NNK17MA34P | PERATON INC. | National Aeronautics and Space Administration | $151.81K | 2017-04-10 | 2017-09-30 | 541519 | IGF::OT::IGF HARRIS CORPORATION OS/COMET SOFTWARE&MAINTENANCE FOR THE GROUND SYSTEMS DEVELOPMENT AND OPERATIONS (GSDO) ADVANCED HARDWARE LAUNCH CONTROL SYSTEM (LCS) EMULATOR (GAHLE); POP: 10 APR 17 - 30 SEP 17 |
| N6523619F0034 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $151.8K | 2018-10-24 | 2019-09-30 | 518210 | X86 SERVER SERVICES |
| 6X07 | PERATON INC. | Department of Defense | $151.7K | 2009-09-22 | 2009-10-22 | 517110 | ASX 1200/10AC |
| 0137 | PERATON INC. | Department of Defense | $151.69K | 2007-09-21 | 2008-05-31 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| NTD7 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $151.67K | 2010-02-03 | 2010-09-30 | 541519 | PEO EIS NMCI SERVICES |
| 0996 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $151.63K | 2008-07-01 | 2017-12-14 | 517110 | DATS T-1 BETWEEN JACKSONVILLE FL AND JACKSONVILLE FL |
| GSQ0015AJ0081 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $151.54K | 2015-08-05 | 2017-08-04 | 518210 | IGF::OT::IGF DELIVERY ORDER TO PURCHASE SOFTWARE LICENSE AND MAINTENANCE. |
| 6U54 | PERATON INC. | Department of Defense | $151.44K | 2012-09-30 | 2012-10-30 | 517110 | TIVOLI HARDWARE REFRESH |
| 0150 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $151.42K | 2012-08-01 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| 1474 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $151.39K | 2009-01-26 | 2017-03-04 | 517110 | DATS T-1 BETWEEN ORLANDO FL AND JACKSONVILLE FL |
| 2944 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $151.36K | 2010-08-31 | 2013-10-30 | 517110 | DATS T3/DS3 BETWEEN EDGEWOOD MD AND BALTIMORE MD (CSA) ASTIDA W 05250 |
| HSHQDC16J00280 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $151.25K | 2016-06-27 | 2017-06-26 | 518210 | IGF::CL,CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT FOR LAN A LEVEL 1 SERVICES IN ACCORDANCE WITH THE DEPARTMENT OF HOMELAND SECURITY (DHS) DATA CENTER SERVICES WORK REQUEST QUESTIONNAIRE (WRQ)AND ENCLOSED CONTRACT LINE ITEM NUMBERS (CLINS). THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER AGAINST THE DHS DATA CENTER INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT # HSHQDC-15-D-00015. THIS TASK ORDER INCORPORATES BY REFERENCE ALL APPLICABLE CLAUSES IN THE IDIQ CONTRACT #HSHQDC-15-D-00015 WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. |
| HSHQDC15J00239 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $151.25K | 2015-06-24 | 2016-06-26 | 518210 | IGF::OT::IGF PURPOSE OF THIS PR IS TO PROVIDE FUNDING FOR PRISM HOSTING AT DHS DATA CENTER 2. GREG NAYLOR IS THE PROJECT MANAGER. |
| 0366 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $151.21K | 2007-09-15 | 2008-04-25 | 517410 | SATELLITE SERVICE |
| 0054 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $151.21K | 2012-09-25 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| HC101321PA293 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $151.2K | 2021-09-20 | 2027-03-13 | 517311 | PTON000029EBM - 10GB ETHERNET OVER OTU2 |
| 0365 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $151.17K | 2007-06-29 | 2015-08-01 | 517110 | T-1 CIRCUIT - MONROEVILLE PA/MECHANICSBURG PA |
| UHG3 | PERATON INC. | Department of Defense | $151.11K | 2013-09-24 | 2013-11-26 | 517110 | OPTICAL NETWORK MANAGEMENT CISCO PRIME |
| DJA07B000620 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $151.02K | 2007-02-21 | 2007-09-30 | 514210 | IMAGING SUPPORT SERVICES |
| 0979 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $150.96K | 2008-06-23 | 2017-12-15 | 517110 | DS1/TI CIRCUIT FROM WINCHESTER VA TO WASHINGTON DC |
| 3368 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $150.95K | 2011-03-23 | 2014-09-12 | 517110 | CSA: ASTI DA W 06007 |
| 4241 | PERATON GOVERNMENT COMMUNICATIONS INC. | Department of Defense | $150.83K | 2012-02-17 | 2014-04-25 | 517110 | ASTI004241EBM |