Awards for “serco”
25 awards on this page · sorted by amount · page 126
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| EHP2 | SERCO-IPS CORPORATION | Department of Defense | $285K | 2014-09-26 | 2017-03-14 | 541330 | IGF::CT::IGF THE CONTRACTOR SHALL SUPPLY EXPERT SUPPORT TO NAVSEA FOR VIRGINIA CLASS NOISE REDUCTION PROGRAM (NRP) OVERSIGHT, ACOUSTIC TRIAL PLANNING, DESIGN MODERNIZATION, TECHNOLOGY INSERTION AND COST REDUCTION. THE CONTRACTOR SHALL PROVIDE PERSONNEL WITH THE TECHNICAL / ADMINISTRATIVE SKILLS AND EXPERIENCE TO SUPPORT NAVSEA UNDER THE DIRECTION OF NSWCCD CODE 9840. |
| 0065 | SERCO INC | Department of Defense | $285K | 2010-06-11 | 2010-09-30 | 541330 | FUNDING FOR CLIN 0001 |
| 0203 | SERCO INC | Department of Defense | $284.89K | 2013-04-25 | 2014-04-24 | 541330 | IGF::OT::IGF GIANT VOICE (GV) MASS NOTIFICATON SYSTEM, NWS EARLE |
| HSBP1007P14239 | SERCO SERVICES INC | Department of Homeland Security | $284.58K | 2006-10-23 | 2007-10-31 | 813920 | PROGRAM OFFICE SUPPORT |
| SAQMPD06F0674 | SI INTERNATIONAL APPLICATION DEVELOPMENT, INC | Department of State | $284.18K | 2006-01-03 | 2006-01-31 | — | OPERATION OF KENTUCKY CONSULAR CENTER |
| SAQMMA08L2550 | SERCO SERVICES INC | Department of State | $284.1K | 2008-09-29 | 2012-09-04 | 541512 | SUPPORT SERVICES |
| SP071004F0019 | LOGTEC, INC. | Department of Defense | $283.89K | 2003-10-21 | 2006-09-30 | 541511 | 200601!429952!97AS!SP0710!DEFENSE SUPPLY CENTER COLUMBUS !GS35F4528G !C!N! !Y!SP071004F0019!P00008!20051021!20051021!150670404!150670404!150670404!N!LOGTEC, INC !1825 COMMERCE CENTER BLVD !FAIRBORN !OH!45324!25914!057!39!FAIRBORN !GREENE !OHIO !+000000309708!N!N!000000000000!R415!TECHNOLOGY SHARING/UTILIZATION SERVICES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !541519!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! ! |
| 1090 | SERCO SERVICES INC. | Department of Defense | $283.89K | 2011-09-21 | 2012-09-22 | 517110 | OPTION PERIOD 2 FUNDING |
| 0068 | SERCO INC | Department of Defense | $283.42K | 2009-06-12 | 2010-06-11 | 541330 | LOT II - FIRST OPTION YR - CPFF SERVICES |
| 2051 | SERCO SERVICES INC. | Department of Defense | $282.95K | 2012-06-01 | 2013-09-30 | 517110 | SDIN CISCO OPTICAL PRIME NETWORK MANAGEMENT |
| 0117 | SERCO INC | Department of Defense | $282.8K | 2010-11-19 | 2011-09-30 | 541330 | OPTION YEAR III |
| 0041 | SERCO INC | Department of Defense | $282.56K | 2012-09-24 | 2014-09-23 | 541611 | PROFESSIONAL SUPPORT SERVICES |
| 6084 | SERCO SERVICES INC. | Department of Defense | $282.51K | 2006-06-28 | 2007-06-27 | 517110 | 200609!000942!5700!FA2517!21CONS/LGC !FA251704D0001 !A!N! !Y!6084 ! !20060628!20070627!002308703!002308703!014387489!N!SI INTERNATIONAL TELECOM, INC !4040 EAST BIJOU STREET !COLORADO SPRIN !CO!80909!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000000284914!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! ! |
| 6067 | SERCO SERVICES INC. | Department of Defense | $281.42K | 2006-05-24 | 2007-09-30 | 517110 | 200608!000849!5700!FA2517!21CONS/LGC !FA251704D0001 !A!N! !Y!6067 ! !20060524!20070523!002308703!002308703!014387489!N!SI INTERNATIONAL TELECOM, INC !4040 EAST BIJOU STREET !COLORADO SPRIN !CO!80909!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000000200000!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! ! |
| 0034 | SERCO INC | Department of Defense | $281.4K | 2007-06-01 | 2008-03-31 | 541611 | LABOR |
| 9049 | SERCO SERVICES INC. | Department of Defense | $281.32K | 2009-06-02 | 2010-07-13 | 517110 | SIDC PHASE 2 SECURITY SYSTEM |
| 0019 | SERCO INC | Department of Defense | $281.32K | 2015-07-08 | 2016-11-15 | 541990 | IGF::CL::IGF CIWS SUPPORT SERVICES - TO 0019 CIWS SUPPORT USS MAKIN ISLAND LHD 8 |
| 0515 | SERCO INC | Department of Defense | $281.14K | 2011-03-03 | 2011-07-24 | 541330 | 4TH OPTION YEAR - LOT X |
| N6600121F0341 | SERCO INC | Department of Defense | $280.98K | 2021-05-24 | 2024-09-30 | 541330 | AT/FP SUPPORT SERVICES - SUPPORT FOR NESS DMP DEPLOYMENT AND IA SUPPORT AT NAVAL MUNITIONS COMMAND PACIFIC EAST ASIA DIVISION (NMCPAC EAD) AND NMCPAC UNIT PEARL. |
| N0017423F0125 | SERCO INC | Department of Defense | $280.48K | 2023-09-15 | 2025-01-15 | 541990 | ODCS IN SUPPORT OF CLIN 0001 |
| 0181 | SERCO INC | Department of Defense | $280.45K | 2011-04-14 | 2012-10-31 | 541330 | LOT III - SECOND OPT YR - CPFF SERVICES |
| N0017426F1041 | SERCO INC | Department of Defense | $280.22K | 2026-01-12 | 2027-01-11 | 541990 | TO 0132 |
| N6600121F0577 | SERCO INC | Department of Defense | $280.04K | 2021-04-22 | 2022-08-19 | 541330 | ONE (1) CRYPTOGRAPHIC UNIVERSAL ENCLOSURE (CUE) PRODUCTION FOR VIRGINIA CLASS SHIPSET AND ONE (1) ON BOARD REPAIR PARTS (ORBP)KIT |
| N6523625F0475 | SERCO INC | Department of Defense | $279.88K | 2025-09-17 | 2026-09-29 | 541330 | TOID 5199: ESS TECH REFRESH FOR NAVAL SAFETY COMMAND |
| 0134 | SERCO INC | Department of Defense | $279.71K | 2010-04-21 | 2010-06-30 | 541330 | LOT II - FIRST OPTION YR - CPFF SERVICES |