Awards for “SERVICESOURCE INC”
25 awards on this page · sorted by amount · page 13
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HQ003419F0439 | SERVICESOURCE INC | Department of Defense | $104.52K | 2019-06-04 | 2020-04-30 | 561210 | MARK CENTER MAIL SCREENING FACILITY COMMISSIONING |
| INE12PX00025 | SERVICESOURCE INC | Department of the Interior | $103.34K | 2012-03-01 | 2014-06-17 | 561499 | IGF::OT::IGF SERVICE SOURCE 2011 |
| HQ003418F0605 | SERVICESOURCE INC | Department of Defense | $103.3K | 2018-01-09 | 2019-06-30 | 561210 | IGF::OT::IGF - MRK-18-064 FIRE CODE UPGRADES |
| 86614323P00048 | SERVICESOURCE INC | Department of Housing and Urban Development | $103.02K | 2023-09-29 | 2024-09-28 | 561499 | TELEPHONE LOCATOR SERVICE |
| HQ003417F0240 | SERVICESOURCE INC | Department of Defense | $102.36K | 2017-03-31 | 2017-09-27 | 561210 | IGF::CT::IGF FUNDING MRK-16-100 |
| 0060 | SERVICESOURCE INC | Department of Defense | $101.21K | 2016-10-28 | 2017-05-31 | 561210 | IGF::CT::IGF MRK-16-117 INSTALL CHARGING STATIONS |
| 1331L525C13210002 | SERVICESOURCE INC | Department of Commerce | $100.85K | 2025-01-01 | 2026-12-31 | 561431 | MAIL ROOM SERVICES - ABILITY ONE |
| 0043 | SERVICESOURCE INC | Department of Defense | $99.97K | 2016-08-11 | 2019-11-15 | 561210 | IGF::CT::IGF ADDITIONAL FUNDING |
| 9531CB25C0001 | SERVICESOURCE INC | Consumer Financial Protection Bureau | $99.92K | 2024-10-01 | 2025-09-30 | 561110 | CONTRACT CLOSEOUT SUPPORT SERVICES |
| HQ003421F0537 | SERVICESOURCE INC | Department of Defense | $99.77K | 2021-09-23 | 2023-02-20 | 561210 | VARIOUS REPAIR REQUIREMENTS AT THE MARK CENTER |
| W911RZ21F0061 | SERVICESOURCE INC | Department of Defense | $99.34K | 2021-09-22 | 2021-10-31 | 722310 | DINING FACILITY ATTENDANT SERVICES-NCO ACADEMY |
| 0009 | SERVICESOURCE INC | Department of Defense | $98.92K | 2011-12-28 | 2012-06-28 | 561499 | 4519999872!PACK ASSEMBLAGE,MED |
| DTFACN16P00269 | SERVICESOURCE INC | Department of Transportation | $97.93K | 2016-04-08 | 2017-04-30 | 561210 | AWP WAREHOUSE SUPPORT IGF::OT::IGF |
| SPE2DS20PN044 | SERVICESOURCE INC | Department of Defense | $97.44K | 2020-03-12 | 2020-06-10 | 561499 | 8507239350!PACK ASSEMBLAGE,MED |
| 12314419C0017 | SERVICESOURCE INC | Department of Agriculture | $95.2K | 2019-05-13 | 2020-05-13 | 561210 | THIS AWARD IS FOR CEPO DOCK SERVICES AND IS THE FOLLOW ON TO CONTRACT 12314218C0004. |
| HQ003417F0217 | SERVICESOURCE INC | Department of Defense | $94.86K | 2017-05-25 | 2019-10-09 | 561210 | IGF::CT::IGF MRK-16-125 OFFICE CONVERSION |
| HQ003417F0147 | SERVICESOURCE INC | Department of Defense | $94.37K | 2017-03-24 | 2019-11-22 | 561210 | IGF::CT::IGF FUNDING FOR MRK-16-102 |
| AG3A94P090022 | SERVICESOURCE INC | Department of Agriculture | $93.73K | 2008-12-02 | 2009-09-30 | 561431 | 09 MAILING AND STORAGE SERVICES |
| HQ003417F0307 | SERVICESOURCE INC | Department of Defense | $92.38K | 2017-06-30 | 2019-10-11 | 561210 | IGF::CT::IGF MRK-17-018 - CONTRACTOR SHALL FURNISH AND INSTALL NEW LIGHTING, TERMINAL UNIT, AND SEAL SHAFT OPENINGS IN THE MAIL SCREENING FACILITY AT THE MARK CENTER. |
| HQ003419F0703 | SERVICESOURCE INC | Department of Defense | $91.15K | 2019-09-27 | 2023-03-31 | 561210 | MRK-19-018, MRK-19-020.05, MRK-19-046 |
| HQ003424F0683 | SERVICESOURCE INC | Department of Defense | $89.19K | 2024-09-18 | 2026-06-30 | 561210 | FIRE LIFE SAFETY PIPE REPAIRS |
| HQ003425FE231 | SERVICESOURCE INC | Department of Defense | $88.25K | 2025-08-01 | 2026-07-31 | 561210 | MARK CENTER FITNESS CENTER CLEANING SERVICES FOR OY4 UNDER THE BOS IDIQ |
| HQ003424F0419 | SERVICESOURCE INC | Department of Defense | $88.25K | 2024-08-01 | 2025-07-31 | 561210 | MARK CENTER FITNESS CENTER CUSTODIAL SERVICES |
| HQ003418F0677 | SERVICESOURCE INC | Department of Defense | $87.76K | 2018-09-26 | 2019-04-20 | 561210 | IGF::CT::IGF MRK-17-059 F&I SPEED BUMPS, SIGNAGE&STRIPING, NORTH AND SOUTH PARKING GARAGES |
| SPE2DS25PN207 | SERVICESOURCE INC | Department of Defense | $84.73K | 2025-09-18 | 2025-12-17 | 339112 | 8511651684!PACK ASSEMBLAGE,MED |