Awards for “SERVICESOURCE INC”
25 awards on this page · sorted by amount · page 28
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0001 | SERVICESOURCE INC | Department of Defense | $5.88K | 2011-12-28 | 2012-02-13 | 561499 | 4519999432!PACK ASSEMBLAGE,MED |
| SPE2DS16MN617 | SERVICESOURCE INC | Department of Defense | $5.87K | 2016-05-17 | 2016-06-16 | 561499 | 8503250730!PACK ASSEMBLAGE,MED |
| HQ003418F0373 | SERVICESOURCE INC | Department of Defense | $5.85K | 2018-07-25 | 2018-09-23 | 561210 | IGF::OT::IGF ANALOG PHONE PATHWAY CONDUIT PATHWAY |
| HQ003418F0147 | SERVICESOURCE INC | Department of Defense | $5.77K | 2018-04-02 | 2018-04-13 | 561210 | IGF::OT::IGF CRASH GATE SPRING REPLACEMENT |
| WCO00200309C000468W02076 | SERVICESOURCE INC | Environmental Protection Agency | $5.76K | 2003-09-15 | 2004-09-30 | 561110 | — |
| 0012 | SERVICESOURCE INC | Department of Defense | $5.71K | 2015-08-10 | 2015-12-31 | 561210 | REPLACEMENT OF ELECTRICAL, LOBBY VISION CONTROL SYSTEM. IGF::CT::IGF |
| TPDABA0800006 | SERVICESOURCE INC | Department of the Treasury | $5.62K | 2007-10-01 | 2008-09-30 | — | MAILING SERVICES |
| 0038 | SERVICESOURCE INC | Department of Defense | $5.46K | 2016-06-29 | 2016-12-31 | 561210 | IGF::CT::IGF MCR16-030 HEAT EXCHANGER |
| 0010 | SERVICESOURCE INC | Department of Defense | $5.42K | 2014-01-14 | 2014-06-30 | 722310 | DINING FACILITY ATTENDANTS IGF::OT::IGF |
| AG3A94P130014 | SERVICESOURCE INC | Department of Agriculture | $5.2K | 2013-02-12 | 2013-02-28 | 561499 | IGF::OT::IGF ONSITE SUPPORT SERVICES |
| 0057 | SERVICESOURCE INC | Department of Defense | $5.2K | 2016-10-18 | 2017-04-16 | 561210 | IGF::CT::IGF MRK-16-048.25 |
| HQ003420F0180 | SERVICESOURCE INC | Department of Defense | $4.96K | 2020-04-14 | 2020-07-02 | 561210 | REPLACE SCREEN IN GEAR ROOM AT MARK CENTER - PROJECT MCR-20-206 |
| W911RZ20F5003 | SERVICESOURCE INC | Department of Defense | $4.94K | 2020-07-01 | 2021-06-30 | 722310 | DINING FACILITY ATTENDANT SERVICES |
| HQ003419F0447 | SERVICESOURCE INC | Department of Defense | $4.81K | 2019-07-18 | 2020-05-05 | 561210 | INSTALL SECURITY DOOR ON SUITE 08F05MRK-19-038 |
| SPE2DS15MF906 | SERVICESOURCE INC | Department of Defense | $4.71K | 2015-08-13 | 2015-09-14 | 327992 | 8502402326!BAG,PRE OPERATIVE P |
| HQ003420F0411 | SERVICESOURCE INC | Department of Defense | $4.69K | 2020-07-17 | 2020-11-13 | 561210 | SIGNAGE, ELEVATOR/HALLWAY IDENTIFICATION |
| HQ003418F0408 | SERVICESOURCE INC | Department of Defense | $4.5K | 2018-08-14 | 2019-04-30 | 561210 | IGF::OT::IGF - - F&I DUCT SENSORS |
| 0006 | SERVICESOURCE INC | Department of Defense | $4.49K | 2015-02-18 | 2015-07-31 | 561210 | IGF::CT::IGF EMERG MAINTENANCE REPAIRS UPS BATTERIES |
| 0048 | SERVICESOURCE INC | Department of Defense | $4.37K | 2016-09-02 | 2016-12-31 | 561210 | IGF::CT::IGF FUNDING (2 OF 2) |
| HQ003424F0751 | SERVICESOURCE INC | Department of Defense | $4.25K | 2024-09-24 | 2024-09-30 | 561210 | PARKING GARAGE POWER WASHING |
| HQ003419F0046 | SERVICESOURCE INC | Department of Defense | $4.24K | 2019-01-04 | 2019-03-29 | 561210 | REPLACING COUPLINGS FOR SECONDARY HOT WATER PUMPS AT THE MARK CENTER. |
| DJDEAHQ080195O | SERVICESOURCE INC | Department of Justice | $4.24K | 2008-04-14 | 2008-04-25 | 722320 | CATERING SERVICES FOR AT DEA TRAINING CENTER IN QUANTICO |
| SPE2DS16V6157 | SERVICESOURCE INC | Department of Defense | $4.16K | 2016-08-23 | 2016-09-12 | 339112 | 8503569458!ADMINISTRATION SET, |
| 15DDHQ24P00000250 | SERVICESOURCE INC | Department of Justice | $4.14K | 2024-03-12 | 2024-03-19 | 722320 | CATERING FOOD SERVICES FOR SAPP ASSESSMENT CENTER PARTICIPANTS. |
| SPM2DS08MB697 | SERVICESOURCE INC | Department of Defense | $4.1K | 2008-08-16 | 2008-08-24 | 339999 | 4508367633!PACK ASSE |