Awards for “serco”
25 awards on this page · sorted by amount · page 134
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6600124F0691 | SERCO INC | Department of Defense | $244.21K | 2024-07-05 | 2025-09-19 | 541330 | JID 271257 |
| 0454 | SERCO INC | Department of Defense | $244.18K | 2010-08-12 | 2012-03-28 | 541330 | 4TH OPTION YEAR - LOT X |
| HHSP35036001T | SERCO INC | Department of Health and Human Services | $244.12K | 2010-04-28 | 2010-04-28 | 561499 | TAS::75 4552 001::TAS SERVICES (ENGINEERING) |
| 0035 | SERCO SERVICES INC. | Department of Defense | $243.88K | 2009-12-10 | 2010-12-12 | 541710 | FUNDING CLIN 5002 |
| N6600122F0349 | SERCO INC | Department of Defense | $243.7K | 2022-01-31 | 2023-12-29 | 541330 | P-270 ESS NAVSUPPACT ANDERSEN, GUAM |
| HSSCCG08F00090 | SERCO SERVICES INC | Department of Homeland Security | $243.62K | 2007-12-31 | 2009-03-30 | 561110 | SUPPORT |
| 0029 | SERCO INC | Department of Defense | $243.56K | 2010-12-06 | 2011-11-30 | 541330 | TECHNICAL, ANALYTICAL, ENGINEERING SERVICES |
| N0017424F0064 | SERCO INC | Department of Defense | $243.04K | 2024-02-16 | 2026-02-07 | 541990 | CIWS SUPPORT SERVICES |
| 0054 | SERCO INC | Department of Defense | $243K | 2009-03-30 | 2010-09-30 | 541330 | LOT I - BASE YEAR - CPFF SERVICES |
| 0149 | SERCO INC | Department of Defense | $242.94K | 2012-06-07 | 2013-06-06 | 541330 | OOMA POST IMPLEMENTATION ASSESSMENTS. THIS IS A LEVEL-OF-EFFORT TASK TO PROVIDE ENGINEERING AND ANALYTICAL SUPPORT TO COMPLETE POST IMPLEMENTATION ASSESSMENTS OF OPTIMIZED ORGANIZATION MAINTENANCE ACTIVITIES (OOMA). THE PURPOSE OF THE ASSESSMENT IS TO MEASURE THE EFFECTIVENESS AND OVERALL QUALITY OF OOMA IMPLEMENTATIONS. THE ASSESSMENT WILL BE USED TO DEVELOP AREAS OF CONTINUOUS PROCESS IMPROVEMENTS (CPI) FOR THE IMPLEMENTATION PROCESS. THE CONTRACTOR SHALL PERFORM SYSTEMATIC EVALUATION OF THE ACTIVITY S HISTORIC OOMA SOFTWARE MAINTENANCE TROUBLE SYSTEM (SMTS) TROUBLE CALLS; DETERMINE STATISTICAL MEAN OF FLEET-WIDE TROUBLE CALLS; DETERMINE TRENDS FOR TROUBLE CALLS REPORTED BY ACTIVITIES, AND CONDUCT TAILORED TRAINING EMPHASIZING POINTS BASED UPON THE DEFICIENCIES IDENTIFIED DURING ANALYSIS PHASE. |
| 0036 | SERCO INC | Department of Defense | $242.66K | 2015-09-30 | 2017-01-31 | 541330 | IGF::OT::IGF: NAVY REGION SOUTH WEST (NRSW) N9 UNACCOMPANIED HOUSEING CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM AND IA SUPPORT |
| SAQMMA10L1967 | SERCO SERVICES INC | Department of State | $242.53K | 2010-09-22 | 2010-09-30 | 541512 | TAS::19 0113 000::TAS THIS ORDER IS FOR THE LEASING OF THE WEBHOSTING FACILITY FOR THE ELECTRONIC DIVERSITY VISA (EDV) PROGRAM. |
| 2068 | SERCO SERVICES INC. | Department of Defense | $242.43K | 2012-09-14 | 2013-02-13 | 517110 | INTEGRATED OPERATIONS ENVIRONMENT COMMUNICATIONS BASE OPERATIONAL SUPPORT INFRASTRUCTURE&CABLE |
| N0017418F0213 | SERCO INC | Department of Defense | $242.34K | 2018-03-15 | 2019-05-31 | 541990 | CG-73 USS PORT ROYAL - LABOR |
| 0145 | SERCO INC | Department of Defense | $242.33K | 2011-09-28 | 2012-09-21 | 541330 | OPTION YEAR IV |
| 0051 | SERCO INC | Department of Defense | $241.99K | 2009-09-22 | 2010-09-21 | 541330 | FUNDING FOR CLIN 0001 |
| 5407 | SERCO LIMITED | Department of Defense | $241.57K | 2012-10-01 | 2013-09-30 | 488999 | GROUND PASSENGER/CARGO TRANSPORTATION |
| 0003 | SERCO INC | Department of Defense | $240.42K | 2013-06-28 | 2014-06-28 | 541511 | IGF::OT::IGF TASK ORDER FOR COLLABORATIVE DATA ENVIRONMENT-PM SOLDIER WEAPONS |
| GST0906DN0004 | LOGTEC, INC. | General Services Administration | $240.37K | 2006-03-22 | 2006-09-30 | 541611 | BUSINESS CASE ANALYSIS |
| 0025 | SERCO INC | Department of Defense | $240.29K | 2008-08-21 | 2009-08-20 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVIC |
| 0449 | SERCO INC | Department of Defense | $240.1K | 2010-07-28 | 2012-06-13 | 541330 | 4TH OPTION YEAR - LOT X |
| 0222 | SERCO INC | Department of Defense | $240K | 2011-11-14 | 2012-09-30 | 541330 | LOT IV - THIRD OPTION YR - CPFF SERVICES |
| 0094 | SERCO INC | Department of Defense | $240K | 2011-05-26 | 2011-09-10 | 541330 | FUNDING FOR CLIN 0005 |
| 0048 | SERCO INC | Department of Defense | $240K | 2009-03-18 | 2009-08-31 | 541330 | LOT I - BASE YEAR - CPFF SERVICES |
| FA301619PA259 | SERCO INC | Department of Defense | $239.91K | 2019-09-20 | 2020-09-19 | 541511 | TRAINING MANAGEMENT AND SCHEDULING SYSTEMS INSTALLED ON TRADOC AZURE CLOUD |