Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 78
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJA07C000282 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $725.02K | 2007-09-17 | 2008-09-30 | 514210 | 2 FACTOR AUTHENTICATION AND IDENTITY MANAGEMENT |
| NSJ1 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $724.89K | 2008-04-08 | 2008-09-30 | 541519 | CONNECTIVITY AND TRANSPORT |
| 9R07 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $724.88K | 2015-10-01 | 2016-09-30 | 517110 | IGF::CT::IGF COMBINED SYSTEMS SUPPORT |
| HSTS0315JCIO757 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $721.72K | 2015-09-24 | 2016-09-23 | 518210 | IGF::OT::IGF HIGH AVAILABILITY ASSESSMENTS FOR 10 TSA MISSION ESSENTIAL SYSTEMS (MES). |
| 2043 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $721.7K | 2018-08-24 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 2104 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $721.34K | 2017-09-26 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| NS4M | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $721.27K | 2010-10-01 | 2011-03-31 | 541519 | PEO EIS COSC SERVICES |
| 1165 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $718.86K | 2016-04-08 | 2016-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 2210 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $718.58K | 2019-02-06 | 2019-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1278 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $718.11K | 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. |
| GST0311DS7024 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $718.02K | 2011-04-04 | 2011-09-30 | 517110 | ACQ0797 |
| NSAF | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $716.91K | 2011-04-01 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| IND14PB00593 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Interior | $716.29K | 2014-09-26 | 2015-09-25 | 518210 | IGF::CT::IGF THIS REQUIREMENT IS TO PROVIDE SERVICES DESCRIBED IN THE STATEMENT OF WORK (SOW) TITLED "TRICARE PHARMACY PROGRAM, FOURTH GENERATION(TPHARM4) PRODUCT ENHANCEMENTS" FOR THE DEFENSE MANPOWER DATA CENTER (DMDC). |
| 0878 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $716.26K | 2015-05-11 | 2015-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW COSC CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 75D30121F00015 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Health and Human Services | $714.52K | 2021-05-12 | 2021-08-23 | 541512 | GEOSPATIAL RESEARCH, ANALYSIS, AND SERVICES PROGRAM (GRASP) NON-SET ASIDE IDIQ (ENTERPRISE SERVICES) |
| DJF151200G0007742 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $712.92K | 2015-08-15 | 2016-08-14 | 518210 | IGF::CT::IGF IAPS ISSO SUPPORT SERVICES FOR TASK ORDER 14 EXERCISING OPTION YEAR 4 TASK LEAD: PAUL TROSTER |
| 2164 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $711.2K | 2018-10-01 | 2019-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| MAAH | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $709.82K | 2010-10-01 | 2011-09-30 | 541519 | TO PROVIDE NON PERSONAL SERVICES IN ACCORDANCE WITH THE COSC CONTRACT |
| GST0309DS8033 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $709.16K | 2008-11-17 | 2009-12-31 | 517110 | TOM SPECIAL PROJECT ACQ0590 |
| 0124 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $706.92K | 2012-02-20 | 2012-09-30 | 541519 | PEO EIS COSC SERVICES |
| M6785421FMUD5 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $705.24K | 2020-12-28 | 2021-06-30 | 541512 | NGEN TASK ORDER FOR MFCC SERVICES. PSC D316 IS NOT LONGER RECOGNIZED IN PD2, SO THE CONTRACT SPECIALIST USED DC01, WHICH IS THE CLOSEST MATCH TO D316. |
| M0MW | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $704.25K | 2010-10-01 | 2011-09-30 | 541519 | TO PROVIDE NON PERSONAL SERVICES IN ACCORDANCE WITH THE COSC CONTRACT |
| NS4S | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $703.95K | 2010-10-01 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| 0043 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $703.28K | 2005-08-05 | 2007-10-10 | 514210 | — |
| NSL4 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $701.57K | 2008-09-23 | 2008-09-30 | 541519 | WAN MANAGED SERVICES |