Awards for “SERVICESOURCE INC”
25 awards on this page · sorted by amount · page 26
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE2DS23P1635 | SERVICESOURCE INC | Department of Defense | $8.86K | 2023-05-30 | 2023-08-28 | 561499 | 8509922926!PACK ASSEMBLAGE,MED |
| SPE2DS18PN588 | SERVICESOURCE INC | Department of Defense | $8.81K | 2018-02-22 | 2018-03-26 | 561499 | 8505227101!PACK ASSEMBLAGE,MED |
| SPE2DS17PN654 | SERVICESOURCE INC | Department of Defense | $8.81K | 2017-07-19 | 2017-08-18 | 561499 | 8504583483!PACK ASSEMBLAGE,MED |
| SPE2DS17PN643 | SERVICESOURCE INC | Department of Defense | $8.81K | 2017-06-09 | 2017-07-10 | 561499 | 8504481664!PACK ASSEMBLAGE,MED |
| SPE2DS17PN628 | SERVICESOURCE INC | Department of Defense | $8.81K | 2017-03-30 | 2017-05-01 | 561499 | 8504258552!PACK ASSEMBLAGE,MED |
| 0049 | SERVICESOURCE INC | Department of Defense | $8.8K | 2016-09-07 | 2017-03-06 | 561210 | IGF::CT::IGF FUNDING MRK-16-104 KITCHEN ENCLOSURE REPLACEMENTS |
| 0021 | SERVICESOURCE INC | Department of Defense | $8.76K | 2016-01-23 | 2016-06-30 | 561210 | IGF::CT::IGF MCR-16-007 BLAST DOOR THRESHOLD REPAIRS |
| NEH120057 | SERVICESOURCE INC | National Endowment for the Humanities | $8.7K | 2011-10-01 | 2012-09-30 | 333298 | BULK MAILING SERVICES |
| AG3A94C170002 | SERVICESOURCE INC | Department of Agriculture | $8.67K | 2017-02-27 | 2018-03-01 | 493190 | IGF::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. |
| HQ003418F0341 | SERVICESOURCE INC | Department of Defense | $8.52K | 2018-07-10 | 2018-09-30 | 561210 | IGF::CT::IGF MRK-17-032 - INSTALL CONDUIT FOR ANALOG TELEPHONES |
| NEH170116 | SERVICESOURCE INC | National Endowment for the Humanities | $8.5K | 2016-10-01 | 2019-09-30 | 333298 | IGF::OT::IGF BULK MAILING AND STORAGE SERVICES |
| HQ003418F0342 | SERVICESOURCE INC | Department of Defense | $8.21K | 2018-07-25 | 2018-09-30 | 561210 | IGF::CT::OGF MRK-18-004 - CONVERT OFFICES INTO TEAM ROOMS |
| HQ003419F0061 | SERVICESOURCE INC | Department of Defense | $8.13K | 2019-01-04 | 2019-04-05 | 561210 | TROUBLESHOOT, REPAIR, AND TEST FIRE PUMP FOR SERVICEABILITY. |
| 0007 | SERVICESOURCE INC | Department of Defense | $8.11K | 2016-08-09 | 2016-08-15 | 722310 | WAGE ADJUSTMENT FOR BASE YEAR IGF::OT::IGF |
| 0016 | SERVICESOURCE INC | Department of Defense | $7.89K | 2015-11-30 | 2016-01-15 | 561210 | IGF::CT::IGF DOOR REPLACEMENT |
| 15DDHQ24P00000374 | SERVICESOURCE INC | Department of Justice | $7.88K | 2024-04-30 | 2024-05-07 | 445298 | CATERING FOOD SERVICES FOR SAPP GS 14 ASSESSMENT CENTER PARTICIPANTS. DATES: APRIL 30 - MAY 7, 2024 |
| 0066 | SERVICESOURCE INC | Department of Defense | $7.87K | 2016-12-06 | 2017-06-04 | 561210 | IGF::CT::IGF MRK-16-119 - UPGRADE OF RIF GATES AT THE MARK CENTER |
| 0023 | SERVICESOURCE INC | Department of Defense | $7.84K | 2012-08-16 | 2012-11-14 | 561499 | 4522126355!BOA |
| 0020 | SERVICESOURCE INC | Department of Defense | $7.84K | 2012-07-27 | 2012-10-25 | 561499 | 4521949989!PACK ASSEMBLAGE,MED |
| HQ003424F0635 | SERVICESOURCE INC | Department of Defense | $7.81K | 2024-09-11 | 2025-09-30 | 561210 | EMERGENCY FIRE PUMP REPAIRS |
| HQ003420F0147 | SERVICESOURCE INC | Department of Defense | $7.66K | 2020-03-11 | 2020-05-26 | 561210 | 20F0147_MCR-20-200 - REPAIR OF WINDOW IN STAIRWELL #3, LEVEL P3 OF NORTH PARKING GARAGE - MARK CENTER |
| 0013 | SERVICESOURCE INC | Department of Defense | $7.63K | 2015-09-11 | 2015-09-18 | 561210 | IGF::OT::IGF ADDITIONAL FUNDING TASK #86 |
| FTC09H9239 | SERVICESOURCE INC | Federal Trade Commission | $7.5K | 2009-09-19 | 2010-12-31 | 561431 | DIRECT MAIL ADVERTISING SERVICES |
| HQ003422F0569 | SERVICESOURCE INC | Department of Defense | $7.49K | 2022-09-29 | 2023-03-29 | 561210 | FACILITIES MAINTENANCE-DOOR REPLACEMENT |
| HQ003417F0338 | SERVICESOURCE INC | Department of Defense | $7.47K | 2017-07-21 | 2018-01-17 | 561210 | IGF::CT::IGF MCR-17-013 - REQ. TO REPLACE TWO PROGRAMMABLE LOGIC CARDS AT THE RDF FINGER WEDGES OF THE MARK CTR. |