FedTALLY

Awards for “SERVICESOURCE INC

25 awards on this page · sorted by amount · page 26

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
SPE2DS23P1635SERVICESOURCE INCDepartment of Defense$8.86K
2023-05-302023-08-285614998509922926!PACK ASSEMBLAGE,MED
SPE2DS18PN588SERVICESOURCE INCDepartment of Defense$8.81K
2018-02-222018-03-265614998505227101!PACK ASSEMBLAGE,MED
SPE2DS17PN654SERVICESOURCE INCDepartment of Defense$8.81K
2017-07-192017-08-185614998504583483!PACK ASSEMBLAGE,MED
SPE2DS17PN643SERVICESOURCE INCDepartment of Defense$8.81K
2017-06-092017-07-105614998504481664!PACK ASSEMBLAGE,MED
SPE2DS17PN628SERVICESOURCE INCDepartment of Defense$8.81K
2017-03-302017-05-015614998504258552!PACK ASSEMBLAGE,MED
0049SERVICESOURCE INCDepartment of Defense$8.8K
2016-09-072017-03-06561210IGF::CT::IGF FUNDING MRK-16-104 KITCHEN ENCLOSURE REPLACEMENTS
0021SERVICESOURCE INCDepartment of Defense$8.76K
2016-01-232016-06-30561210IGF::CT::IGF MCR-16-007 BLAST DOOR THRESHOLD REPAIRS
NEH120057SERVICESOURCE INCNational Endowment for the Humanities$8.7K
2011-10-012012-09-30333298BULK MAILING SERVICES
AG3A94C170002SERVICESOURCE INCDepartment of Agriculture$8.67K
2017-02-272018-03-01493190IGF::OT::IGF SERVICE SOURCE SHALL COORDINATE THE WAREHOUSING, ORDER FULFILLMENT AND BULK/MASS MAILING FOR THE FOOD SAFETY INSPECTION SERVICES (FSIS) OFFICE OF OUTREACH, EMPLOYEE EDUCATION AND TRAINING (OOEET), OUTREACH AND PARTNERSHIP DIVISION (OPD) OUTREACH PROGRAM, PARTICULARLY TO SMALL AND VERY SMALL PLANTS.
HQ003418F0341SERVICESOURCE INCDepartment of Defense$8.52K
2018-07-102018-09-30561210IGF::CT::IGF MRK-17-032 - INSTALL CONDUIT FOR ANALOG TELEPHONES
NEH170116SERVICESOURCE INCNational Endowment for the Humanities$8.5K
2016-10-012019-09-30333298IGF::OT::IGF BULK MAILING AND STORAGE SERVICES
HQ003418F0342SERVICESOURCE INCDepartment of Defense$8.21K
2018-07-252018-09-30561210IGF::CT::OGF MRK-18-004 - CONVERT OFFICES INTO TEAM ROOMS
HQ003419F0061SERVICESOURCE INCDepartment of Defense$8.13K
2019-01-042019-04-05561210TROUBLESHOOT, REPAIR, AND TEST FIRE PUMP FOR SERVICEABILITY.
0007SERVICESOURCE INCDepartment of Defense$8.11K
2016-08-092016-08-15722310WAGE ADJUSTMENT FOR BASE YEAR IGF::OT::IGF
0016SERVICESOURCE INCDepartment of Defense$7.89K
2015-11-302016-01-15561210IGF::CT::IGF DOOR REPLACEMENT
15DDHQ24P00000374SERVICESOURCE INCDepartment of Justice$7.88K
2024-04-302024-05-07445298CATERING FOOD SERVICES FOR SAPP GS 14 ASSESSMENT CENTER PARTICIPANTS. DATES: APRIL 30 - MAY 7, 2024
0066SERVICESOURCE INCDepartment of Defense$7.87K
2016-12-062017-06-04561210IGF::CT::IGF MRK-16-119 - UPGRADE OF RIF GATES AT THE MARK CENTER
0023SERVICESOURCE INCDepartment of Defense$7.84K
2012-08-162012-11-145614994522126355!BOA
0020SERVICESOURCE INCDepartment of Defense$7.84K
2012-07-272012-10-255614994521949989!PACK ASSEMBLAGE,MED
HQ003424F0635SERVICESOURCE INCDepartment of Defense$7.81K
2024-09-112025-09-30561210EMERGENCY FIRE PUMP REPAIRS
HQ003420F0147SERVICESOURCE INCDepartment of Defense$7.66K
2020-03-112020-05-2656121020F0147_MCR-20-200 - REPAIR OF WINDOW IN STAIRWELL #3, LEVEL P3 OF NORTH PARKING GARAGE - MARK CENTER
0013SERVICESOURCE INCDepartment of Defense$7.63K
2015-09-112015-09-18561210IGF::OT::IGF ADDITIONAL FUNDING TASK #86
FTC09H9239SERVICESOURCE INCFederal Trade Commission$7.5K
2009-09-192010-12-31561431DIRECT MAIL ADVERTISING SERVICES
HQ003422F0569SERVICESOURCE INCDepartment of Defense$7.49K
2022-09-292023-03-29561210FACILITIES MAINTENANCE-DOOR REPLACEMENT
HQ003417F0338SERVICESOURCE INCDepartment of Defense$7.47K
2017-07-212018-01-17561210IGF::CT::IGF MCR-17-013 - REQ. TO REPLACE TWO PROGRAMMABLE LOGIC CARDS AT THE RDF FINGER WEDGES OF THE MARK CTR.