Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 50
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GG6W | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.27M | 2009-07-31 | 2009-09-30 | 541519 | OTHER ADP & TELECOMMUNICATIONS SERVICES |
| 0007 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.27M | 2007-04-04 | 2024-01-25 | 541511 | RADIO FREQUENCY ID SYSTEM (RFID) |
| HSFEHQ09J1038 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $2.27M | 2009-09-02 | 2011-01-31 | 541513 | THE PURPOSE OF THIS FIRM FIXED PRICE CONTRACT TO COVER THE P&E COST FOR EDS MESSAGING. |
| SS001230387 | PERATON ENTERPRISE SOLUTIONS LLC | Social Security Administration | $2.27M | 2012-04-16 | 2017-04-09 | 517110 | SS00-08-30795 SONET/WWAN MAINTENANCE |
| 70SBUR21F00000062 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $2.26M | 2021-02-15 | 2021-08-14 | 541512 | CLAIMS3 SUPPORT SERVICES |
| 2267 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.25M | 2019-05-01 | 2019-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| MABE | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.25M | 2010-09-30 | 2010-10-01 | 541519 | TO PROVIDE NON PERSONAL SERVICES IN ACCORDANCE WITH THE COSC CONTRACT |
| 1013 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.25M | 2015-09-25 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| IND10PD20034 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Interior | $2.25M | 2010-09-30 | 2013-01-29 | 518210 | GSM MIGRATION, LOGICAL FOLLOW-ON TO COMPETITIVE GSA SCHEDULE ORDER. |
| 70B04C22F00000218 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $2.23M | 2022-03-05 | 2023-02-04 | 541512 | JOURNAL DATA MIGRATION SERVICES |
| ED03CO0102DO0011 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Education | $2.23M | 2007-05-31 | 2007-11-30 | 514210 | FMS ENHANCEMENT RELEASES & VDC MIGRATION SUPPORT |
| L73W | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.23M | 2013-10-31 | 2014-09-30 | 541519 | IGF::OT::IGF OTHER ADP AND TELECOMMUNICATIONS SVS |
| 140G0223F0269 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Interior | $2.23M | 2023-10-01 | 2024-09-30 | 541519 | 23-LEAVIT-MAINTENANCE-01 LEASED EQUIPMENT ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY (LEAV-IT) AND SERVICES, CONTINUED LEASED IT HARDWARE WITH ASSOCIATED SERVICES |
| N0003920F9708 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.22M | 2020-03-27 | 2020-09-30 | 541512 | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. TO #2478 FOR COVID 19 2020 REQUIREMENTS FOR OWA EXPANSION OF THE NMCI NETWORK |
| IND13PD00473 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Interior | $2.22M | 2013-03-30 | 2016-03-29 | 518210 | IGF::OT::IGF NEW AWARD USDA GSM TECHNICAL SUPPORT |
| MFTC | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.21M | 2012-08-25 | 2013-08-24 | 541519 | OTHER ADP AND TELECOMMUNICATION SVS |
| M6785420FMUYZ | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.21M | 2020-06-01 | 2020-12-27 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES |
| INN09PD10794 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Interior | $2.21M | 2009-09-18 | 2013-11-11 | 541512 | E-GOV TRAVEL SERVICES FOR FEMA |
| 7DQ1 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.21M | 2017-08-01 | 2017-09-30 | 541512 | IGF::OT::IGF NMCI SERVICES |
| NSQ3 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.2M | 2009-01-16 | 2009-09-30 | 541519 | IA INCENTIVE |
| DJF141200G0007800 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $2.19M | 2014-06-15 | 2015-06-14 | 518210 | IGF::CT::IGF - IAPS ISSO SUPPORT SERVICES TASK ORDER 17 - OPTION YEAR 3 EXERCISED - LINE ITEM # 5 ADDED - ODCS - TRAVEL TO SUPPORT TASK ORDER 17. |
| N0018921FZ511 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.19M | 2021-10-01 | 2022-05-07 | 541511 | S & C LABOR BASE PERIOD - PRIDE MOD |
| 1232 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $2.18M | 2016-07-29 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 00063200203ANBCHA0100330005GS35F0323J | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Interior | $2.18M | 2002-03-15 | 2004-08-06 | 541611 | — |
| DJF151200G0006842 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $2.18M | 2015-06-03 | 2016-06-14 | 518210 | IGF::CT::IGF IAPS ISSO TASK ORDER 17 - OPTION YEAR 4 IS BEING EXERCISE |