Awards for “PERATON INC.”
25 awards on this page · sorted by amount · page 90
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 5W17 | PERATON INC. | Department of Defense | $379.71K | 2012-10-01 | 2014-08-31 | 517110 | LOCAL AREA NETWORK (LAN) ADMINISTRATOR SERVICES, BASE PERIOD, 01 OCT 2012 - 30 SEP 2013 |
| N0002420F6366 | PERATON INC. | Department of Defense | $379.62K | 2020-08-11 | 2021-05-28 | 334511 | RISK REDUCTION ANALYSIS - TDP |
| 28321323FA0010151 | PERATON INC. | Social Security Administration | $378.86K | 2023-09-20 | 2024-09-19 | 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). (POP: 9/20/2023 - 9/19/2024) |
| 0048 | PERATON INC. | Department of Defense | $378.42K | 2006-12-20 | 2009-02-28 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| QP69 | PERATON INC. | Department of Defense | $377.59K | 2008-09-25 | 2009-02-06 | 517110 | TRAVEL |
| FA301617F0139 | PERATON INC. | Department of Defense | $376.84K | 2017-05-31 | 2017-07-24 | 334210 | TOPAZ 1X5 LCD SIGNATUREGEM DIGITAL SIGNATURE PADS IN SUPPORT OF HEADQUARTERS RECRUITING SERVICE. |
| 0025 | PERATON INC. | Department of Defense | $376.39K | 2013-07-23 | 2014-12-31 | 541712 | IGF::CL::IGF GBSD AOA |
| N6600123F0737 | PERATON INC. | Department of Defense | $375.85K | 2023-06-20 | 2024-06-19 | 541330 | BASE YEAR - RDT&E LABOR - PWS 3.2.1 |
| 0002 | PERATON INC. | Department of Defense | $375.62K | 2011-03-22 | 2011-10-24 | 334511 | P/N: 50311-22400-1 |
| N0018925PZ028 | PERATON INC. | Department of Defense | $375K | 2024-12-11 | 2026-06-10 | 541519 | PROGRAM MANAGEMENT SUPPORT SERVICES |
| FA281617F0007 | PERATON INC. | Department of Defense | $374.67K | 2017-02-03 | 2017-03-05 | 334210 | IGF::OT::IGF COMMVAULT SIMPANA DPF |
| 0012 | PERATON INC. | Department of Defense | $374.23K | 2015-06-04 | 2016-06-03 | 517110 | IGF::CT::IGF IP TO IP GATEWAY INSTALLATION SERVICES |
| RU83 | PERATON INC. | Department of Defense | $373.38K | 2010-01-05 | 2010-02-10 | 517110 | NETCENTS ORDER |
| Y008 | PERATON INC. | Department of Defense | $372.35K | 2006-09-26 | 2008-03-31 | 517110 | 200612!001394!5700!FA3089!12CONS/CC !FA877104D0003 !A!N! !Y!Y008 ! !20060926!20070929!602938771!602938771!602938771!N!MULTIMAX INC !13665 DULLES TECHNOLOGY DR!HERNDON !VA!20171!60608!029!48!RANDOLPH AFB !BEXAR !TEXAS !+000000240828!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !517110!E! !5!B!S! ! ! !99990909!D!A!Y!N!Z!A!N!J!2!001! ! !C!N!Z! ! !Y!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| TJ66 | PERATON INC. | Department of Defense | $371.82K | 2008-02-22 | 2008-03-23 | 517110 | COTS, RFQ 15977, PWRR 07-151 |
| 28321322FA0010310 | PERATON INC. | Social Security Administration | $371.43K | 2022-09-20 | 2023-09-19 | 541519 | THE PURPOSE OF THIS CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH NEXT GENERATION TELEPHONY PROJECT (NGTP) SUPPORT SERVICES. |
| 0240 | PERATON INC. | Department of Defense | $370.82K | 2008-12-01 | 2009-12-11 | 541710 | BASE PERIOD - CPIF ENGINEERING |
| HC104713C4010 | PERATON INC. | Department of Defense | $370.58K | 2013-03-06 | 2013-07-05 | 541512 | INTEGRATION SUPPORT |
| C9C2 | PERATON INC. | Department of Defense | $370.17K | 2012-09-24 | 2013-09-29 | 517110 | ITEM #: WEWPOZZ0-ER1GH, FULL DISK |
| 0091 | PERATON INC. | Department of Defense | $369.8K | 2009-09-30 | 2010-09-29 | 541710 | SCIENTIFIC AND TECHNICAL INFORMATION (STINFO) PROGRAM SUPPORT. |
| HC104619F5075 | PERATON INC. | Department of Defense | $369.77K | 2019-09-25 | 2020-05-24 | 517110 | MATERIALS/ODCS |
| N0018922FR267 | PERATON INC. | Department of Defense | $369.76K | 2022-09-30 | 2023-09-29 | 541511 | EDI SUPPORT SERVICES |
| 0157 | PERATON INC. | Department of Defense | $369.58K | 2009-09-28 | 2009-11-02 | 517110 | AF NET OPS PRODUCT BUY |
| QP89 | PERATON INC. | Department of Defense | $369.02K | 2013-07-09 | 2013-12-31 | 517110 | IGF::OT::IGF NETCENTS - TO UPGRADE FIBER OPTIC CABLE INFRASTRUCTION |
| IND12PD00659 | PERATON INC. | Department of the Interior | $368.62K | 2012-09-01 | 2013-08-31 | 541720 | NEW TASK ORDER #13 PERSEREC-PERSONAL SECURITY RESEARCH PROGRAM |