Awards for “serco”
25 awards on this page · sorted by amount · page 114
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2040 | SERCO SERVICES INC. | Department of Defense | $360.67K | 2012-09-07 | 2014-01-17 | 517110 | TO 2040 AWARD |
| 0043 | SERCO INC | Department of Defense | $360.3K | 2011-10-11 | 2012-04-13 | 493110 | TASK I |
| 15F06721F0000391 | SERCO INC. | Department of Justice | $360.28K | 2020-10-01 | 2021-03-31 | 541512 | CONTRACTOR SHALL PROVIDE VARIOUS SERVICES TO THE 7TH FLOOR VTC SYSTEMS INCLUDING REPORTING ISSUES THAT MAY PREVENT CONFERENCE SYSTEM OPERATIONS, SETTING UP SYSTEM IN ADVANCE OF MEETINGS AND PERFORMING MAINTENANCE OF ALL SYSTEM COMPONENTS. |
| 0536 | SERCO INC | Department of Defense | $360.22K | 2011-03-29 | 2014-01-17 | 541330 | 4TH OPTION YEAR - LOT X |
| 0073 | SERCO INC | Department of Defense | $360K | 2010-08-25 | 2011-09-30 | 541330 | FUNDING FOR CLIN 0003 |
| 0011 | SERCO SERVICES INC. | Department of Defense | $359.92K | 2005-08-31 | 2007-09-19 | 541710 | 200511!001312!5700!FA2517!21CONS/LGC !FA251705D9000 !A!N! !Y!0011 ! !20050831!20060919!182993170!002308703!014387489!N!SI INTERNATIONAL ENGINEERING I!1631 SOUTH MURRAY BLVD !COLORADO SPRIN !CO!80916!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000000177774!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !* !541710!E! !5!B!S! ! ! !20200930!B! ! !B! !A!N!U!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| N0017423F0090 | SERCO INC | Department of Defense | $359.87K | 2023-04-25 | 2025-05-24 | 541990 | CIWS SUPPORT SERVICES |
| 0018 | LOGTEC, INC. | Department of Defense | $359.85K | 2006-11-07 | 2007-11-07 | 541710 | FFP W/OPTIONS |
| 1022 | SERCO SERVICES INC. | Department of Defense | $359.54K | 2011-01-03 | 2011-06-02 | 517110 | TO 1022 AWARD FOR RECON N2C2 OIW CELL |
| 0048 | SERCO INC | Department of Defense | $359.5K | 2008-03-25 | 2008-12-31 | 541611 | LABOR |
| DOCSB134112SU0817 | NPL MANAGEMENT LIMITED | Department of Commerce | $359.26K | 2012-07-02 | 2013-05-31 | 325188 | UVC MATRIX AND ISOTOPE REFERENCE MATERIAL |
| GSQ0917BH0024 | SERCO INC | General Services Administration | $359.01K | 2017-04-01 | 2018-03-31 | 541611 | LASER CLEARINGHOUSE SUPPORT FOLLOW ON IGF::OT::IGF |
| N0018918FZ307 | SERCO INC | Department of Defense | $359K | 2018-03-12 | 2019-03-11 | 541330 | LOT III - OPTION II |
| 0138 | SERCO INC | Department of Defense | $358.99K | 2009-01-08 | 2012-03-29 | 541330 | 1ST OPTION YEAR - LOT IV |
| 6136 | SERCO SERVICES INC. | Department of Defense | $358K | 2006-09-27 | 2007-09-26 | 517110 | 200612!001622!5700!FA2517!21CONS/LGC !FA251704D0001 !A!N! !Y!6136 ! !20060927!20070926!002308703!002308703!014387489!N!SI INTERNATIONAL TELECOM, INC !4040 EAST BIJOU STREET !COLORADO SPRIN !CO!80909!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000000503000!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! ! |
| 2093 | SERCO SERVICES INC. | Department of Defense | $357.96K | 2012-09-30 | 2013-09-29 | 517110 | SAF/AQS TECHNICAL ENGINEERING SUPPORT |
| 0026 | SERCO INC | Department of Defense | $357.82K | 2010-09-30 | 2011-09-29 | 541611 | PROFESSIONAL SUPPORT SERVICES |
| 0064 | SERCO INC | Department of Defense | $357.68K | 2013-02-27 | 2013-09-30 | 541330 | SHORE INSTALLATION FOR NTCSS |
| OPM020700008O0763 | SERCO SERVICES INC | Office of Personnel Management | $356.72K | 2011-06-10 | 2011-09-30 | 611430 | TL |
| 0259 | SERCO INC | Department of Defense | $356.41K | 2009-06-26 | 2010-11-01 | 541330 | 2ND OPTION YEAR - LOT VI |
| N6600121F1044 | SERCO INC | Department of Defense | $356.05K | 2021-07-02 | 2024-09-30 | 541330 | AT/FP SUPPORT SERVICES FOR SITE SURVEY REPORT, IDS, WIRELESS MESH (ARUBA) WITH FREQUENCY ANALYSIS AND VIDEO SURVEILLANCE SYSTEM (VSS). |
| 0134 | SERCO INC | Department of Defense | $355.91K | 2014-11-26 | 2015-08-12 | 541330 | IGF::OT::IGF HARDWARE AND SOFTWARE INSTALLATION AND SOVT OF C4I SYSTEMS ON USS COLUMBIA (SSN 771), PEARL HARBOR, HI, AND USS TEXAS (SSN 775), PEARL HARBOR, HI. |
| 6070 | SERCO SERVICES INC. | Department of Defense | $355.63K | 2006-06-09 | 2007-09-30 | 517110 | 200609!000914!5700!FA2517!21CONS/LGC !FA251704D0001 !A!N! !Y!6070 ! !20060609!20070608!002308703!002308703!014387489!N!SI INTERNATIONAL TELECOM, INC !4040 EAST BIJOU STREET !COLORADO SPRIN !CO!80909!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000000478781!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! ! |
| 0023 | SERCO INC | Department of Defense | $355.59K | 2010-07-22 | 2011-07-21 | 541611 | PROFESSIONAL SUPPORT SERVICES |
| 0092 | SERCO INC | Department of Defense | $354.57K | 2011-04-28 | 2011-09-30 | 541330 | FUNDING FOR CLIN 0005 |