Awards for “SERVICESOURCE INC”
25 awards on this page · sorted by amount · page 12
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6982AF25P000027 | SERVICESOURCE INC | Department of Transportation | $142.91K | 2025-10-01 | 2030-09-30 | 624310 | MAILROOM/COPY CENTER SUPPORT SERVICES |
| HQ003421F0577 | SERVICESOURCE INC | Department of Defense | $142.88K | 2021-09-27 | 2022-08-06 | 561210 | VARIOUS MARK CENTER REQUIREMENTS |
| SPE2DS21PN019 | SERVICESOURCE INC | Department of Defense | $141.72K | 2020-11-18 | 2021-02-16 | 561499 | 8507808980!PACK ASSEMBLAGE,MED |
| W91QV117P0047 | SERVICESOURCE INC | Department of Defense | $140.95K | 2017-03-01 | 2017-04-30 | 722310 | IGF::OT::IGF DFA SERVICES |
| HQ003417F0565 | SERVICESOURCE INC | Department of Defense | $139.51K | 2017-09-28 | 2018-06-04 | 561210 | IGF::CT::IGF MRK-17-084 - PURCHASE OF STC50 RATED DOORS FOR MARK CTR. |
| HQ003417F0619 | SERVICESOURCE INC | Department of Defense | $137.19K | 2017-09-29 | 2018-11-28 | 561210 | IGF::OT::IGF HVAC UPGRADE AT THE MARK CENTER |
| HQ003417F0269 | SERVICESOURCE INC | Department of Defense | $135.03K | 2017-06-09 | 2018-09-18 | 561210 | IGF::CT::IGF MRK-17-014.001 MRK-17-014.02 MRK-17-014.14 - ELECTRICAL, ALTERATIONS AND OFFICE RECONFIGURATIONS 03F09-02 |
| HQ003421F0562 | SERVICESOURCE INC | Department of Defense | $134.4K | 2021-09-24 | 2025-11-30 | 561210 | VARIOUS IDIQ PROJECTS AT THE MARK CENTER |
| HQ003417F0315 | SERVICESOURCE INC | Department of Defense | $132.36K | 2017-07-07 | 2018-08-31 | 561210 | IGF::CT::IGF MRK-16-051 HVAC UPGRADES AND REBALANCING MRK-16-010 CONSTRUCT NORTH PATIO ACCESS WAY |
| GS00Q08NSC0076 | SERVICESOURCE INC | General Services Administration | $129.89K | 2008-08-01 | 2009-05-06 | 561499 | ADMINISTRATIVE SERVICES....IT HELPDESK FOR .GOV PROJECT PERIOD OF PERFORMANCE IS 8/04/2008 - 05/05/2009 |
| 0055 | SERVICESOURCE INC | Department of Defense | $129.25K | 2016-09-22 | 2017-03-21 | 561210 | IGF::CT::IGF FUNDING FOR MRK-16-032 AND MRK-16-036 |
| HQ003417F0251 | SERVICESOURCE INC | Department of Defense | $126.95K | 2017-04-07 | 2017-10-04 | 561210 | IGF::CT::IGF MRK-16-003 PFPA GUARD ST. HVAC UPGRADE |
| HQ003420F0585 | SERVICESOURCE INC | Department of Defense | $125.33K | 2020-09-29 | 2022-06-24 | 561210 | BOILER REPAIRS #3,5,6 |
| AG3A94C100001 | SERVICESOURCE INC | Department of Agriculture | $124.74K | 2009-10-01 | 2012-09-30 | 541860 | SERVICESOURCE MAILING AND DISTRIBUTION SERVICES |
| SPE2DS20PN131 | SERVICESOURCE INC | Department of Defense | $124.01K | 2020-09-02 | 2020-12-01 | 561499 | 8507613533!PACK ASSEMBLAGE,MED |
| HQ003419F0031 | SERVICESOURCE INC | Department of Defense | $123.32K | 2018-11-13 | 2019-04-30 | 561210 | IGF::OT::IGF MARK CENTER SNOW/ICE REMOVAL SERVICES TASK ORDER FOR YEAR 2019. |
| 0010 | SERVICESOURCE INC | Department of Defense | $122.43K | 2015-07-21 | 2015-12-31 | 561210 | MARK CENTER CAMPUS EAST TOWER WATER DAMAGE RESTORATION&REPAIRS. IGF::CT::IGF |
| W9133L08P0185 | SERVICESOURCE INC | Department of Defense | $120.74K | 2008-07-16 | 2009-07-15 | 491110 | MAIL CLERK SUPERVISOR |
| SPE2DS20PN092 | SERVICESOURCE INC | Department of Defense | $117.56K | 2020-06-23 | 2020-09-21 | 561499 | 8507480648!PACK ASSEMBLAGE,MED |
| HQ003421F0068 | SERVICESOURCE INC | Department of Defense | $116.58K | 2020-01-11 | 2021-04-30 | 561210 | MARK CENTER SNOW CLEARING SERVICES |
| 123A9418P0014 | SERVICESOURCE INC | Department of Agriculture | $113.1K | 2018-02-23 | 2020-02-01 | 561110 | IGF::OT::IGF-ON-SITE PUBLICATION SERVICES |
| 0005 | SERVICESOURCE INC | Department of Defense | $111.68K | 2011-12-28 | 2012-02-13 | 561499 | 4519999849!PACK ASSEMBLAGE,MED |
| SPE2DS16MN653 | SERVICESOURCE INC | Department of Defense | $111.55K | 2016-07-22 | 2016-08-22 | 561499 | 8503457904!PACK ASSEMBLAGE,MED |
| 0006 | SERVICESOURCE INC | Department of Defense | $111.06K | 2013-06-28 | 2013-10-15 | 722310 | DINING FACILITY ATTENDANTS - BLDG 8010 |
| DOCYA132309CQ0005TO02 | SERVICESOURCE INC | Department of Commerce | $105.51K | 2009-05-01 | 2011-03-31 | 561431 | TASK ORDER 2 FOR MAILROOM SERVICES TO THE BEA. |