Awards for “SERVICESOURCE INC”
25 awards on this page · sorted by amount · page 24
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE2DS14ME101 | SERVICESOURCE INC | Department of Defense | $13.3K | 2014-06-26 | 2014-09-24 | 561499 | 8501087789!PACK ASSEMBLAGE,MED |
| HQ003425F0128 | SERVICESOURCE INC | Department of Defense | $13.26K | 2025-04-16 | 2025-07-06 | 561210 | REPAIR OF ELECTRONIC HOT WATER SYSTEM |
| HQ003420F0151 | SERVICESOURCE INC | Department of Defense | $13.23K | 2019-06-01 | 2020-05-30 | 561210 | SNOW CLEARING&REMOVAL |
| 0067 | SERVICESOURCE INC | Department of Defense | $13.09K | 2016-12-06 | 2017-06-04 | 561210 | IGF::CT::IGF MRK-17-005 - UPGRADE STORAGE CAGE LIGHTING, SOUTH PARKING OF THE MARK CENTER |
| HQ003423F0148 | SERVICESOURCE INC | Department of Defense | $12.99K | 2023-03-16 | 2023-05-27 | 561210 | REPAIRS OF DRY SPRINKLER SYSTEM |
| HQ003425F0132 | SERVICESOURCE INC | Department of Defense | $12.76K | 2025-05-05 | 2025-11-21 | 561210 | BOILER REFRACTORY REPAIR |
| 0013 | SERVICESOURCE INC | Department of Defense | $12.76K | 2014-06-17 | 2015-06-30 | 722310 | DINING FACILITY - MANIFEST FEEDING IGF::OT::IGF |
| 0037 | SERVICESOURCE INC | Department of Defense | $12.69K | 2016-06-28 | 2016-12-31 | 561210 | IGF::CT::IGF MRK 16-043 REMOVE WALL&RELOCATE DOOR |
| VA101V15P1307 | SERVICESOURCE INC | Department of Veterans Affairs | $12.58K | 2015-08-31 | 2016-02-29 | 611513 | IGF::OT::IGF - SEI CONTRACT IAW PL 112-56 |
| HQ003420F0674 | SERVICESOURCE INC | Department of Defense | $12.46K | 2020-09-29 | 2020-12-28 | 561210 | INVESTIGATION OF BOILER FUNCTIONS |
| W91WAW10P0170 | SERVICESOURCE INC | Department of Defense | $12.03K | 2010-07-01 | 2011-07-25 | 561410 | OTHER DIRECT COSTS |
| SPE2DS23PN038 | SERVICESOURCE INC | Department of Defense | $11.81K | 2023-01-24 | 2023-04-24 | 561499 | 8509632831!PACK ASSEMBLAGE,MED |
| DOCYA132109CN0007 | SERVICESOURCE INC | Department of Commerce | $11.8K | 2009-01-01 | 2009-04-30 | 491110 | MAILROOM SERVICES FOR BUREAU OF ECONOMIC ANALYSIS |
| 0003 | SERVICESOURCE INC | Department of Defense | $11.76K | 2011-12-28 | 2012-02-13 | 561499 | 4519999564!PACK ASSEMBLAGE,MED |
| SPE2DS18P1233 | SERVICESOURCE INC | Department of Defense | $11.74K | 2018-02-20 | 2018-03-22 | 561499 | 8505217333!PACK ASSEMBLAGE,MED |
| SPE2DS17PN642 | SERVICESOURCE INC | Department of Defense | $11.74K | 2017-06-09 | 2017-07-10 | 561499 | 8504481494!PACK ASSEMBLAGE,MED |
| DJDEAHQ080127O | SERVICESOURCE INC | Department of Justice | $11.68K | 2008-02-25 | 2008-03-07 | 722320 | CATERING SERVICE |
| 20090575 | SERVICESOURCE INC | Selective Service System | $11.64K | 2009-06-29 | 2009-09-30 | 561410 | PRINT SERVICE |
| SPE2DS15MF863 | SERVICESOURCE INC | Department of Defense | $11.24K | 2015-08-12 | 2015-11-10 | 327992 | 8502389601!BAG,SUTURE,OPERATIN |
| HQ003420F0150 | SERVICESOURCE INC | Department of Defense | $11.18K | 2020-03-19 | 2020-06-17 | 561210 | MCR-20-2020 TO REPLACE THE VARIABLE FREQUENCY DRIVE (VFD) FOR CHILLED WATER PUMP (CWP) #1, AT THE MARK CENTER TO REPLACE CHWP-1'S VFD |
| TPDABA0900004 | SERVICESOURCE INC | Department of the Treasury | $11.15K | 2008-10-01 | 2010-09-30 | 491110 | BROCHURE MAILING SERVICES TO ABILILTYONE ORGANIZATION |
| NNG05AI57P | SERVICESOURCE INC | National Aeronautics and Space Administration | $11.06K | 2005-06-01 | 2005-12-09 | 541611 | LEVEL IV ADMIN SUPPORT FOR CODE 452 (88 DAYS X 8 HOURS = 704 HURS X $32.19 = 22,661.76) AND FUNDING FOR DO 6 @ $16,738.80. |
| 0006 | SERVICESOURCE INC | Department of Defense | $11.05K | 2016-07-01 | 2017-06-30 | 722310 | DINING FACILITY - MANIFEST FY16 FUNDS IGF::OT::IGF |
| NEH110038 | SERVICESOURCE INC | National Endowment for the Humanities | $11.03K | 2010-10-01 | 2011-09-30 | 333298 | BULK MAILING SERVICES |
| SPM2DS10MB714 | SERVICESOURCE INC | Department of Defense | $10.99K | 2010-01-21 | 2010-03-07 | 424210 | 4513121555!COMBAT LIFESAVER KI |