PEAK PERFORMANCE SERVICES, LLCSan Antonio, Texas
(210) 224-7920
6363 De Zavala Rd, Ste 107
San Antonio, TX 78249-2104
Fax:210-224-7924
Products & Services
Administrative, technical and professional support services. Executive management recruitment and staffing. National coverage.
Keywords
- Administrative
- Medical
- Professional
- Logistics
- Project Management
- Maintenance
NAICS Code(s)
- 541513
- Computer Facilities Management Services
- 541611
- Administrative Management and General Management Consulting Services
- 541612
- Human Resources and Executive Search Consulting Services
- 541618
- Other Management Consulting Services
- 561110
- Office Administrative Services
- 561210
- Facilities Support Services
- 561320
- Temporary Help Services
- 561621
- Security Systems Services (except Locksmiths)
Contracts
Name: | (BAMC) Warrior Transition Battalion, Ft. Sam Houston, TX |
Contract: | W91241-12-C-0007 |
Start: | 10/10/2011 |
End: | 08/31/2012 |
Value: | $2,140,449.20 |
Contact: | Cesar Fuentes |
Phone: | 210-916-7816 |
Name: | US Fish and Wildlife Service (Professional) |
Contract: | 801818X447 |
Start: | 08/25/2008 |
End: | 08/24/2009 |
Value: | $188,090.91 |
Contact: | James Roberts |
Phone: | 619-468-9245 ext 228 |
Name: | MCI West, Camp Pendleton, CA (Maintenance) |
Contract: | M0068111F0003,-05,06 |
Start: | 10/01/2010 |
End: | 03/31/2012 |
Value: | $2,554,067.11 |
Contact: | Patty Langdon |
Phone: | 760-763-7538 |
Name: | NEODTD, Indian Head, MD, (Logistics/ Warehousing) I |
Contract: | GS07F0275U |
Start: | 10/01/2011 |
End: | 09/30/2013 |
Value: | $344,271.85 09-30-12 |
Contact: | Hayward Gergory |
Phone: | 757-634-6637 Ext 139 |
Name: | NAVSUP (Fleet Logistics Support), San Diego, CA |
Contract: | GS07F0275U |
Start: | 10/01/2011 |
End: | 09/30/2012 |
Value: | $256,152.59 |
Contact: | Juan Mendez |
Phone: | 619-556-9122 |
Name: | Commander Naval Air Forces, Atlantic Fleet, Norfolk, VA (Maintenance Support) |
Contract: | N6883611F0898 |
Start: | 09/27/2011 |
End: | 09/26/2012 |
Value: | $70,559.40 |
Contact: | Delano Wong |
Phone: | 757-322-9675 |
Name: | Marine Corp Logistics Base, Albany, GA (Technical/Maint. Support) |
Contract: | N6883611F1182 |
Start: | 09/26/2011 |
End: | 09/25/2012 |
Value: | $238,485.72 |
Contact: | Kenneth Hallatt |
Phone: | 904-270-5308 ext 815 |
Name: | NAVSUP Fleet Logistics Ctr, (Financial Management. Support), San Diego, CA |
Contract: | N68863611F1238 |
Start: | 10/01/2011 |
End: | 09/30/2012 |
Value: | 99730.42 |
Contact: | Juan Mendez |
Phone: | 619-556-9122 |
Name: | CNSFP NAM (Logistics-Medical Supply Wharehouse Management), San Diego, CA |
Contract: | N68836111347 |
Start: | 10/01/2011 |
End: | 09/30/2012 |
Value: | $101,945.04 |
Contact: | Edwin Figueroa |
Phone: | 619-556-7400 |
Name: | NAVAL AIR STATION (NAS ATL) (Fire/ Life Safety Systems), Atlanta, GA |
Contract: | N62467-01-D-3212 |
Start: | 10/01/2002 |
End: | 10/01/2007 |
Value: | $915,410.00 |
Contact: | Cherie Harper |
Phone: | 229-639-6504 |
Name: | USCG (Secuirty Guard Services), Camp May, NJ |
Contract: | DTCG402NAA5011 |
Start: | 10/01/2002 |
End: | 09/30/2007 |
Value: | $1,139,297.24 |
Contact: | Erin Bass |
Phone: | 757-628-4130 |
Name: | (Maintenance) Hickam AFB, Honolulu, HI |
Contract: | F64605-03-C0001 |
Start: | 06/01/2003 |
End: | 09/30/2006 |
Value: | $3,055,079.60 |
Contact: | Gregory Frey (ext 401) |
Phone: | 808-449-6860 |
Name: | DHS-Secret Service (Fire/ Life Safety Systems), MD |
Contract: | HSSS01-08-C-0115 |
Start: | 08/05/2008 |
End: | 08/04/2013 |
Value: | $115,129.70 |
Contact: | Fred Wyatt |
Phone: | 240-624-3020 |
Name: | USPFO Maryland Army Natl. Guard (Logistics-Prof Support) |
Contract: | W912K610F0106 |
Start: | 09/28/2010 |
End: | 09/27/2015 |
Value: | 188332.46 |
Contact: | SSG Christy L. Hunter |
Phone: | 410-942-8477 |
Name: | NAVAL AIR STATION (NAS ATL) (Fire / LIfe Safety Sys), Atlanta, GA |
Contract: | N69450-07-C-2321 |
Start: | 09/30/2007 |
End: | 03/31/2009 |
Value: | $407,367.31 |
Contact: | Cherie Harper |
Phone: | 229-639-6504 |
Name: | DOI-Bureau of Land Mgmt (Professional) |
Contract: | L10PD04351 |
Start: | 09/14/2010 |
End: | 11/30/2012 |
Value: | $60,342.72 9/30/12 |
Contact: | Roger Mitchell |
Phone: | 307-775-6331 |