Awards for “serco”
25 awards on this page · sorted by amount · page 136
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0040 | SERCO INC | Department of Defense | $235.99K | 2013-07-17 | 2014-01-15 | 334511 | VME CHASSIS, COMPLETE |
| 9034 | SERCO SERVICES INC. | Department of Defense | $235.95K | 2009-01-22 | 2009-08-19 | 517110 | TO 9034 SIPRNET DISK BACK-UP SYSTEM |
| 0129 | SERCO INC | Department of Defense | $235.86K | 2010-04-14 | 2010-09-28 | 541330 | LOT II - FIRST OPTION YR - CPFF SERVICES |
| 0062 | SERCO INC | Department of Defense | $235.81K | 2008-06-11 | 2009-01-31 | 541330 | ENGINEERING & TECHNICAL SERVICE |
| 2094 | SERCO SERVICES INC. | Department of Defense | $235.25K | 2012-09-27 | 2013-09-26 | 517110 | OPTION PERIOD 3 FUNDING |
| N6600125F0958 | SERCO INC | Department of Defense | $235.03K | 2025-09-15 | 2026-09-16 | 541330 | ENGINEERING SERVICES TASK ORDER 0019 |
| N6523620F0199 | SERCO INC | Department of Defense | $235K | 2020-02-05 | 2021-08-19 | 541330 | C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD SSN 791 USS DELAWARE FY19 PSA |
| 5404 | SERCO LIMITED | Department of Defense | $234.86K | 2012-10-01 | 2013-09-30 | 488999 | PASSENGER TRAVEL/PERSONAL PROPERTY SVS |
| 70FBR522F00000002 | SERCO INC | Department of Homeland Security | $234.77K | 2021-10-18 | 2022-10-17 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT DR-4402-WI. THE PERIOD OF PERFORMANCE: BASE - OCTOBER 18, 2021 THROUGH APRIL 17, 2022 OPTION 1 - APRIL 18, 2022 THROUGH OCTOBER 17, 2022 OPTION 2 - OCTOBER 18, 2022 THROUGH JANUARY 17, 2023. |
| SP470219F0097 | SERCO INC | Department of Defense | $234.76K | 2019-06-24 | 2020-06-24 | 561611 | 8506600579!SERVICES - MANAGEMENT AND SUP |
| OPM020700008O0739 | SERCO SERVICES INC | Office of Personnel Management | $234.52K | 2011-02-12 | 2011-09-30 | 611430 | HR TRAINING SUPPORT SERVICES. |
| 5004 | SERCO INC | Department of Defense | $234.11K | 2011-07-07 | 2012-10-30 | 541330 | SERVICES IAW THE SOW |
| 3080 | SERCO SERVICES INC. | Department of Defense | $233.05K | 2013-09-16 | 2014-06-20 | 517110 | IGF::OT::IGF TO 3080, ARIZONA SECURITY MODIFICATION |
| FA557023F0012 | SERCO LIMITED | Department of Defense | $233.03K | 2023-03-01 | 2024-02-29 | 488999 | TASK ORDER FOR WAREHOUSE MANAGEMENT SERVICES |
| 0021 | SERCO INC | Department of Defense | $233.02K | 2015-08-10 | 2016-03-31 | 541990 | IGF::CL::IGF TO 0021 TO PROVIDE CIWS SUPPORT TO USS LEYTE GULF CG 55 AND USS LAKE CHAMPLAIN CG 57. |
| 9122 | SERCO SERVICES INC. | Department of Defense | $232.98K | 2009-08-28 | 2010-08-27 | 517110 | OPTION PERIOD 1 FUNDING |
| N0017424F0052 | SERCO INC | Department of Defense | $232.87K | 2023-12-18 | 2024-12-17 | 541990 | CIWS SUPPORT SERVICES |
| 0138 | SERCO INC | Department of Defense | $232.83K | 2015-03-09 | 2016-01-31 | 541330 | IGF::OT::IGF INSTALLATION OF NMT AT MAKALPA TCF |
| N6600125F0716 | SERCO INC | Department of Defense | $232.09K | 2025-07-10 | 2026-01-30 | 541330 | SHORE TO, GCM J-034 ELECTRONIC SECURITY SYSTEM (ESS) INSTALLATION AT MCB CAMP BLAZ, GUAM |
| OPM020700008O0772 | SERCO SERVICES INC | Office of Personnel Management | $232.07K | 2011-07-20 | 2011-09-30 | 611430 | HUMAN CAPITAL |
| 2066 | SERCO SERVICES INC. | Department of Defense | $231.96K | 2012-09-25 | 2013-09-24 | 517110 | TO 2066 HM/HS AND ENGINEERING SUPPORT OF PARCS RADAR CAVALIER AFS, ND |
| OPM020700038O0182 | SERCO INC | Office of Personnel Management | $231.76K | 2011-07-22 | 2012-09-30 | 611430 | HUMAN CAPITAL |
| 2060 | SERCO SERVICES INC. | Department of Defense | $231.64K | 2012-09-28 | 2013-09-26 | 517110 | TO AWARD BAHAMAS |
| 0104 | SERCO INC | Department of Defense | $231.45K | 2009-09-04 | 2010-03-31 | 541330 | LOT II - FIRST OPTION YR - CPFF SERVICES |
| 6030 | SERCO SERVICES INC. | Department of Defense | $231.43K | 2006-03-28 | 2007-07-31 | 517110 | 200606!000662!5700!FA2517!21CONS/LGC !FA251704D0001 !A!N! !Y!6030 ! !20060328!20070731!002308703!002308703!014387489!N!SI INTERNATIONAL TELECOM, INC !4040 EAST BIJOU STREET !COLORADO SPRIN !CO!80909!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000000239481!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! ! |