Awards for “serco”
25 awards on this page · sorted by amount · page 106
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0001 | SERCO SERVICES INC | Government Accountability Office | $416.83K | 2017-06-23 | 2018-01-31 | 541611 | IGF::OT::IGF LEARNING CENTER SUPPORT SERVICES BPA -CALL 1 |
| 0003 | SERCO INC | Department of Defense | $416.31K | 2013-09-30 | 2014-09-26 | 541330 | ENGINEERING SERVICES |
| 0037 | SERCO INC | Department of Defense | $416.29K | 2013-02-21 | 2013-09-30 | 334511 | RTS BASELINE, NAVSSI 4.2.2 |
| N6523626FE043 | SERCO INC | Department of Defense | $415.94K | 2026-03-20 | 2027-03-16 | 541330 | C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS WEST VIRGINIA (SSBN-736) |
| 0173 | SERCO INC | Department of Defense | $415.5K | 2012-08-08 | 2013-05-07 | 541330 | INFORMATION ASSURANCE SUSTAINMENT. THE CONTRACTOR SHALL PROVIDE INFORMATION ASSURANCE (IA) SUPPORT FOR THE CERTIFICATION AND ACCREDITATION (C&A) FOR ATFP SYSTEMS THROUGH THEIR SYSTEM LIFECYCLE. THIS EFFORT INCLUDES TESTING, MITIGATIONS, ANNUAL IA COMPLIANCE, ENGINEERING SUPPORT AND SUBMISSION OF C&A PACKAGES IN ACCORDANCE WITH DOD INFORMATION ASSURANCE CERTIFICATION&ACCREDITATION PROCESS (DIACAP). THE CONTRACTOR SHALL ENSURE THAT PERSONNEL ACCESSING INFORMATION SYSTEMS HAVE THE PROPER AND CURRENT IA CERTIFICATION TO PERFORM IA FUNCTIONS IN ACCORDANCE WITH DOD 8570.01 M, INFORMATION ASSURANCE WORKFORCE IMPROVEMENT PROGRAM, REF 2.1. |
| 6168 | SERCO SERVICES INC. | Department of Defense | $415.09K | 2006-09-27 | 2007-09-26 | 517110 | 200612!001617!5700!FA2517!21CONS/LGC !FA251704D0001 !A!N! !Y!6168 ! !20060927!20070925!002308703!002308703!014387489!N!SI INTERNATIONAL TELECOM, INC !4040 EAST BIJOU STREET !COLORADO SPRIN !CO!80909!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000000411161!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !517110!E! !5!B!S! ! ! !99990909!B!F!Y!A! !A!N!U!2!007!K! !C!Y!Z! ! !N!B!N!N! ! !C! !B!A!000!A!B!N! ! ! ! !5700!FA2517!0001! ! |
| N0017811C3016 | SERCO INC | Department of Defense | $414.84K | 2011-03-15 | 2013-05-14 | 511210 | ATWCS BASE PERIOD |
| 1086 | SERCO SERVICES INC. | Department of Defense | $414.76K | 2011-09-28 | 2012-09-27 | 517110 | TO 1086 USSOUTHCOM SHELTER CONNECTIVITY |
| 6166 | SERCO SERVICES INC. | Department of Defense | $414.49K | 2006-09-20 | 2008-01-31 | 517110 | 200612!001428!5700!FA2517!21CONS/LGC !FA251704D0001 !A!N! !Y!6166 ! !20060920!20080131!002308703!002308703!014387489!N!SI INTERNATIONAL TELECOM, INC !4040 EAST BIJOU STREET !COLORADO SPRIN !CO!80909!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000000335151!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !517110!E! !5!B!S! ! ! !99990909!B!F!Y!A! !A!N!R!2!007!K! !C!Y!Z! ! !N!B!N!N! ! !C! !B!A!000!A!B!N! ! ! ! !5700!FA2517!0001! ! |
| 0009 | SERCO INC | Department of Defense | $414K | 2008-09-23 | 2010-02-26 | 541330 | LOT I - BASE YEAR - CPFF SERVICES |
| N6600126F8515 | SERCO INC | Department of Defense | $413.55K | 2025-11-26 | 2026-07-27 | 541330 | FIBER OPTIC CABLE PLANT (FOCP) INSTALLATIONS ONBOARD USS GEORGE WASHINGTON (CVN 73) IN YOKOSUKA, JAPAN |
| 0045 | SERCO INC | Department of Defense | $413.08K | 2009-03-06 | 2010-05-31 | 541330 | LOT I - BASE YEAR - CPFF SERVICES |
| 0008 | SERCO INC | Department of Defense | $412.37K | 2009-08-05 | 2010-09-01 | 334511 | FMS SPAIN |
| OPM020700008O0649 | SERCO SERVICES INC | Office of Personnel Management | $411.77K | 2010-09-16 | 2011-02-28 | 611430 | TL |
| HQ003413F0208 | SERCO INC. | Department of Defense | $410.5K | 2013-09-16 | 2013-10-15 | 541330 | CORROSION OFFICE SUPPORT |
| N6600117F0067 | SERCO INC | Department of Defense | $410.46K | 2017-04-04 | 2017-09-30 | 541330 | IGF::OT::IGF ENGINEERING SERVICES |
| IND11PD19188 | SERCO INC | Department of the Interior | $410.42K | 2011-09-15 | 2012-03-22 | 541519 | PROGRAMMING AND DATABASE MIGRATION AND ADMINISTRATIVE SERVICES |
| 0488 | SERCO INC | Department of Defense | $410K | 2010-09-29 | 2012-04-29 | 541330 | 4TH OPTION YEAR - LOT X |
| FA251713C6000 | SERCO INC | Department of Defense | $408.77K | 2012-10-01 | 2015-09-30 | 561621 | BASE ALARMS MAINTENANCE CONTRACT |
| 0273 | SERCO INC | Department of Defense | $408.75K | 2013-03-08 | 2014-03-07 | 541330 | LOT V - FOURTH OPT YR - CPFF SERVICES |
| FA557013C0001 | SERCO LIMITED | Department of Defense | $408.5K | 2013-07-25 | 2014-09-30 | 488999 | IGF::CT::IGF PROVIDE FUELS MANAGEMENT SERVICE |
| 9076 | SERCO SERVICES INC. | Department of Defense | $407.57K | 2009-05-20 | 2010-05-19 | 517110 | TASK ORDER 9076 (GUAM RTS MIGRATION) |
| 05GA0A19K0030 | SERCO SERVICES INC | Government Accountability Office | $407.01K | 2019-02-01 | 2020-01-31 | 541330 | NTE LABOR-HOUR BPA CALL 05GA0A19K0030 FUNDS AND ORDERS LEARNING SUPPORT SERVICES FOR THE GAO ISTS PROGRAM OFFICE - A TOTAL VALUE OF $542,444.80 IAW THE BPA SOW TASKS UNDER AGREEMENT 05GA0A17A0013 POP: 2/1/2019 - 1/31/2020. |
| 0405 | SERCO INC | Department of Defense | $406.54K | 2010-06-29 | 2012-03-09 | 541330 | 4TH OPTION YEAR - LOT X |
| 4139 | SERCO SERVICES INC. | Department of Defense | $406.46K | 2010-09-23 | 2011-11-30 | 517110 | OPTION PERIOD 2 FUNDING |