Awards for “SERVICESOURCE INC”
25 awards on this page · sorted by amount · page 20
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSTS0112POSO022 | SERVICESOURCE INC | Department of Homeland Security | $30.53K | 2012-09-14 | 2013-04-03 | 541990 | IGF::OT::IGF OT - OTHER FUNCTIONS - MISCELLANEOUS MAILING SERVICES |
| TMK2802 | SERVICESOURCE INC | Department of the Treasury | $30.29K | 2004-09-29 | 2005-09-30 | 541430 | MAILROOM SERVICES |
| HQ003418F0410 | SERVICESOURCE INC | Department of Defense | $29.98K | 2018-08-13 | 2018-09-12 | 561210 | IGF::OT::IGF - TRANSFORMER CORONA REPAIRS |
| NNG05AI07P | SERVICESOURCE INC | National Aeronautics and Space Administration | $29.88K | 2005-02-03 | 2005-11-17 | 561410 | ADMIN SUPPORT LEVEL IV |
| SPE2DS22PN099 | SERVICESOURCE INC | Department of Defense | $29.53K | 2022-07-05 | 2022-10-03 | 561499 | 8509199831!PACK ASSEMBLAGE,MED |
| SPE2DS21PN021 | SERVICESOURCE INC | Department of Defense | $29.53K | 2020-11-18 | 2021-02-16 | 561499 | 8507811099!PACK ASSEMBLAGE,MED |
| SPE2DS20PN078 | SERVICESOURCE INC | Department of Defense | $29.39K | 2020-05-22 | 2020-06-22 | 561499 | 8507403270!PACK ASSEMBLAGE,MED |
| 0016 | SERVICESOURCE INC | Department of Defense | $29.39K | 2012-06-26 | 2012-08-10 | 561499 | 4521676789!BOA |
| 0015 | SERVICESOURCE INC | Department of Defense | $29.39K | 2012-05-24 | 2012-07-09 | 561499 | 4521398065!PACK ASSEMBLAGE,MED |
| SPE2DS18PN579 | SERVICESOURCE INC | Department of Defense | $29.36K | 2018-01-19 | 2018-02-20 | 561499 | 8505115240!PACK ASSEMBLAGE,MED |
| SPE2DS18PN568 | SERVICESOURCE INC | Department of Defense | $29.36K | 2017-12-11 | 2018-01-10 | 561499 | 8505016266!PACK ASSEMBLAGE,MED |
| SPE2DS17PN671 | SERVICESOURCE INC | Department of Defense | $29.36K | 2017-08-30 | 2017-09-29 | 561499 | 8504705061!PACK ASSEMBLAGE,MED |
| SPE2DS19PN574 | SERVICESOURCE INC | Department of Defense | $28.88K | 2019-05-30 | 2019-08-28 | 561499 | 8506569391!PACK ASSEMBLAGE,MED |
| VA37213C0001 | SERVICESOURCE INC | Department of Veterans Affairs | $28.7K | 2013-06-18 | 2013-07-09 | 561210 | IGF::OT::IGF - SPECIAL EMPLOYER INCENTIVE (SEI) CONTRACT WITH THE NATIONAL CAPITAL REGIONAL BENEFITS OFFICE, VR&E DIVISION AND THE VENDOR LISTED ABOVE. |
| SPE2DS26PN091 | SERVICESOURCE INC | Department of Defense | $28.08K | 2026-01-23 | 2026-04-23 | 339112 | 8511878724!PACK ASSEMBLAGE,MED |
| SPE2DS25PN111 | SERVICESOURCE INC | Department of Defense | $28.08K | 2025-05-19 | 2025-08-18 | 561499 | 8511390023!PACK ASSEMBLAGE,MED |
| NNG05AI45P | SERVICESOURCE INC | National Aeronautics and Space Administration | $27.85K | 2005-06-09 | 2005-11-22 | 561410 | ADMINISTRATIVE SERVICES |
| DJD15HQP0197 | SERVICESOURCE INC | Department of Justice | $27.8K | 2015-01-13 | 2015-03-26 | 722310 | PILOT TEST 01/21/2015 - 01/22/2015 GS-15 ASSESSMENT CENTER - 3/17/2015 - 3/26/2015 GS-15 MAKE-UP - 4/16/2015 GS-14 ASSESSMENT CENTER - 4/29/2015 - 5/7/2015 GS-14 MAKE-UP - 5/28/2015 |
| HQ003417F0312 | SERVICESOURCE INC | Department of Defense | $27.56K | 2017-07-06 | 2018-01-02 | 561210 | IGF::CT::IGF MCR-17-012 EMERGENCY GENERATOR #3 REPAIR/TESTING MCR-17-05 PURCHASE OF SEESNAKE PLUMBING CAMERA |
| DJD16HQP0087 | SERVICESOURCE INC | Department of Justice | $27.55K | 2015-11-25 | 2016-05-25 | 722320 | IGF::OT::IGF CATERING SERVICE |
| AG3A94P060078 | SERVICESOURCE INC | Department of Agriculture | $27.47K | 2006-04-26 | 2006-09-30 | 561499 | RENEW P.O. AG-3A94-P-05-0077. |
| AG3A94P070095 | SERVICESOURCE INC | Department of Agriculture | $27.44K | 2007-04-01 | 2009-08-18 | 561499 | MAILING AND DISTRIBUTION SERVICES |
| 0010 | SERVICESOURCE INC | Department of Defense | $27.43K | 2011-12-28 | 2012-02-13 | 561499 | 4519999875!PACK ASSEMBLAGE,MED |
| HQ003417F0646 | SERVICESOURCE INC | Department of Defense | $27.08K | 2017-09-30 | 2018-03-29 | 561210 | IGF::OT::IGF CIRCUITS INSTALLATION |
| ING08HQSA0059 | SERVICESOURCE INC | Department of the Interior | $26.77K | 2008-02-11 | 2008-08-22 | 561320 | TEMP SERVICES |