FedTALLY

Awards for “SERVICESOURCE INC

25 awards on this page · sorted by amount · page 18

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
AG3A94P100009SERVICESOURCE INCDepartment of Agriculture$42.74K
2009-11-242009-12-135611102010 ONSITE PUBLICATIONS SUPPORT
697DCK18P00043SERVICESOURCE INCDepartment of Transportation$42.55K
2017-12-142018-03-31561210IGF::OT::IGF MAILROOM AND WAREHOUSE SERVICES AT NORTHWEST MOUNTAIN REGIONAL OFFICE, RENTON, WA
HQ003417F0246SERVICESOURCE INCDepartment of Defense$42.25K
2017-04-042018-07-31561210IGF::CT::IGF RENOVATION/ALTERATIONS AT MARK CENTER PROJECTS MRK-17-001 (CARPET)&MRK-17-014.03 (DOOR RELOCATION)
INM05PD00009SERVICESOURCE INCDepartment of the Interior$42.14K
2005-03-172006-03-17561210SERVICE SOURCE, INC.
SPE2DS26PN165SERVICESOURCE INCDepartment of Defense$42.12K
2026-03-262026-06-243391128512001428!PACK ASSEMBLAGE,MED
HQ003418F0660SERVICESOURCE INCDepartment of Defense$41.97K
2018-09-272019-04-19561210IGF::CT::IGF MRK-18-026 FIRE SPRINKLER INSTALLATION AND MRK-18-021.04 MESSAGE BOARD INSTALLATION
0059SERVICESOURCE INCDepartment of Defense$41.74K
2016-10-202017-04-18561210IGF::CT::IGF MRK-16-122
HQ003418F0288SERVICESOURCE INCDepartment of Defense$41.34K
2018-06-262019-10-08561210IGF::CT::IGF MRK-16-121 - INSTALL IT INFRASTRUCTURE FOR RAD DETECTOR
HQ003424F0213SERVICESOURCE INCDepartment of Defense$40.95K
2024-05-072024-05-31561210MAINTENANCE OF OFFICE BUILDINGS-TRANSFORMER REPAIR
HQ003418F0349SERVICESOURCE INCDepartment of Defense$40.79K
2018-07-122019-07-31561210INSTALL NEW BOILER WARMING PIPING
0018SERVICESOURCE INCDepartment of Defense$40.79K
2015-12-102016-01-31561210IGF::CT::IGF MRC-16-008 BARRIER/ACTUATOR REPLACEMENT
AG3A94P090018SERVICESOURCE INCDepartment of Agriculture$40.58K
2008-11-142011-01-0409 ON SITE PUBLICATION SERVICES
HQ003418F0430SERVICESOURCE INCDepartment of Defense$40.56K
2018-08-242019-02-28561210IGF::OT::IGF - ROOM 04G15 CONVERSION
INM11PX00037SERVICESOURCE INCDepartment of the Interior$40.45K
2011-03-202012-02-29561499SERVICESOURCE - ADMIN GENERAL SUPPORT ASST.
0056SERVICESOURCE INCDepartment of Defense$40.24K
2016-09-272017-03-26561210IGF::CT::IGF MRK-16-081
0019SERVICESOURCE INCDepartment of Defense$40.01K
2015-12-102016-03-31561210IGF::CT:IGF PROJECT REPAIRS MCR-16-003
0035SERVICESOURCE INCDepartment of Defense$39.87K
2016-06-142016-12-31561210IGF::CT::IGF FUNDING
HQ003419F0057SERVICESOURCE INCDepartment of Defense$39.45K
2018-12-182019-02-01561210MCR-19-003 - ESCALATOR COMB REPAIRS FOR STAIRS 3&4 OF THE MRK. CTR.
HQ003417F0234SERVICESOURCE INCDepartment of Defense$39.2K
2017-06-022017-07-31561210IGF::CT::IGF MCR-17-016 NEW PULSE PURE AT MARK CENTER
NNG05AI55PSERVICESOURCE INCNational Aeronautics and Space Administration$39.14K
2005-02-012005-08-22LEVEL IV ADMINISTRATIVE SUPPORT FOR CODE 612.3 (71 DAYS X 8 HOURSX$32.19=$18283.92.
HQ003423F0464SERVICESOURCE INCDepartment of Defense$38.88K
2023-06-212024-02-29561210BUILDING CONTRUCTION, MAINTENANCE AND REPAIR PROJECTS
SPE2DS23PN025SERVICESOURCE INCDepartment of Defense$38.38K
2022-12-012023-03-015614998509557752!PACK ASSEMBLAGE,MED
HQ003418F0521SERVICESOURCE INCDepartment of Defense$38.21K
2018-09-112018-12-14561210IGF::CT::IGF MRK-18-025 FIRE ALARM FIRMWARE UPGRADE&MRK-16-021 LIGHTING PLAN
SPE2DS17PN655SERVICESOURCE INCDepartment of Defense$38.16K
2017-07-192017-08-185614998504583583!PACK ASSEMBLAGE,MED
SPE2DS17PN622SERVICESOURCE INCDepartment of Defense$38.16K
2017-03-212017-04-205614998504231619!PACK ASSEMBLAGE,MED