Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 70
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJFA2G201365 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $946.96K | 2011-11-18 | 2012-06-14 | 518210 | ISSO SUPPORT |
| HSFE3015J0003 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $944.68K | 2015-07-23 | 2016-08-31 | 518210 | IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE FEMA VIRTUAL DATA CENTER TECHNICAL SUPPORT SERVICES. |
| 0516 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $944.62K | 2013-09-01 | 2013-09-30 | 541519 | PEO EIS COSC SERVICES |
| HSHQDC16J00267 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $944K | 2016-06-21 | 2019-06-26 | 518210 | IGF::CL,CT::IGF ICAM ALM ENVIRONMENTS HOSTING TO INCLUDE DEVELOPMENT, TEST AND PRODUCTION ENVIRONMENTS IN THE DC2 IAAS INFRASTRUCTURE. |
| 1273 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $942.77K | 2016-09-21 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| DJFA2G201202 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $941.94K | 2012-09-30 | 2013-09-29 | 518210 | 0200 - ISSO SUUPORT SERVICES |
| VA118A17J0032 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $941.6K | 2016-09-10 | 2018-12-31 | 334119 | IGF::OT::IGF. REAL-TIME LOCATION SYSTEM (RTLS) DEPLOYMENT AT THE CHELMSFORD, MD AND MURFREESBORO, TN CONSOLIDATED MAIL OUTPATIENT PHARMACIES (CMOP II), EFFECTIVE DATE IS AS CORRECTED IN MODIFICATION P00001. |
| MUUR | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $941.11K | 2019-04-01 | 2019-09-30 | 541512 | NGEN MARINE CORPS ENTERPRISE NETWORK IT ARCHITECTURE SUPPORT |
| NS9V | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $940.26K | 2011-04-01 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| HSHQDC17J00312 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $938.83K | 2017-07-27 | 2018-09-26 | 518210 | IGF::OT::IGF THE PURPOSE OF THE PR IS TO PROCURE AGAINST THE DHS DC2 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT HSHQDC-15-D-00015 TO EXERCISE THE OPS-SPECIFIC TASK ORDER WITHIN THE DC2 IDIQ BPA FOR THE EXECUTIVE COMMUNICATIONS CAPABILITY (ECC). |
| 0120 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $938.42K | 2012-01-01 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| 0013 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $936.9K | 2008-03-01 | 2024-01-25 | 541511 | ARMY MEDICAL EXPENSE AND PERFORMANCE REPORTING SYSTEM EXPENSE ASSIGNMENT SYSTEM, (EAS IV) DATA QUALITY |
| INN07PD10461 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Interior | $936.88K | 2007-09-24 | 2010-11-11 | 541512 | E-GOV TRAVEL SERVICES AND MISSION TRACKING SYSTEM |
| MUGY | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $934.66K | 2016-08-15 | 2017-03-31 | 541512 | NGEN TRANSPORT AND ENTERPRISE SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS |
| 0115 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $930.39K | 2011-12-23 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| DJFA1G104082 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $929.18K | 2011-06-15 | 2012-06-14 | 518210 | 0200 - ISSO SUPPORT |
| HSHQDC15J00226 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $928.11K | 2015-06-26 | 2020-06-26 | 518210 | IGF::CT::IGF |
| J076 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $924.99K | 2008-05-31 | 2008-09-30 | 541519 | OTHER ADP & TELECOMMUNICATIONS SERVICES |
| N6883621F5C8J | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $923.6K | 2021-05-01 | 2021-09-30 | 541512 | NMCI ORDERS |
| M6785419FMUVA | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $923.18K | 2019-08-01 | 2019-10-31 | 541512 | MC EITC2 (OY5) |
| 0055 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $922.82K | 2006-09-15 | 2008-03-26 | 514210 | ENCORE - ODC |
| INDA0100330016 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Interior | $922.17K | 2003-10-01 | 2004-09-30 | 541611 | NEW CALL ORDER |
| 2079 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $921.31K | 2018-09-14 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| J09Y | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $921.05K | 2008-07-31 | 2008-09-30 | 541519 | OTHER ADP & TELECOMMUNICATIONS SERVICES |
| M6785420FMUXL | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $919.07K | 2020-03-01 | 2020-12-27 | 541512 | NGEN MCSC SUPPORT |