FedTALLY

Awards for “SERVICESOURCE INC”

25 awards on this page · sorted by amount · page 3

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
36C25922C0057SERVICESOURCE INCDepartment of Veterans Affairs$8.39M
2021-10-012025-10-01491110PATIENT TRANSPORT SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER.
W911S016C0001SERVICESOURCE INCDepartment of Defense$8.39M
2016-03-012019-04-30541513"IGF::OT::IGF" HELPDESK - 91 DAY PHASE IN, 7 MONTH BASE YEAR, AND 2 OPTION YEARS (12 MONTHS EACH)
N0017823C2404SERVICESOURCE INCDepartment of Defense$8.27M
2023-11-012026-10-31561720CUSTODIAL SERVICES
EPW07081SERVICESOURCE INCEnvironmental Protection Agency$8.03M
2007-10-012012-09-30561499MAIL CENTER AND DISTRIBUTION SERVICES
M6785408F3020SERVICESOURCE INCDepartment of Defense$8.01M
2008-05-062014-09-10339113CORPSMAN ASSAULT PACKS (CAP)
TIRNO04D000050016SERVICESOURCE INCDepartment of the Treasury$7.81M
2005-10-012006-09-30561499FY2005 MAILROOM CONTRACT
FA480024C0004SERVICESOURCE INCDepartment of Defense$7.81M
2024-01-012026-12-31561110MILITARY HUMAN RESOURCES SERVICES
W911RZ26FA003SERVICESOURCE INCDepartment of Defense$7.64M
2026-01-012026-12-20561720THE CONTRACTOR SHALL SUCCESSFULLY PERFORM FOOD SERVICE SUPPORT OPERATIONS AND BE FULLY STAFFED WITH QUALIFIED PERSONNEL THAT MEET OR EXCEED THE QUALIFICATIONS IAW THE PWS IN SUPPORT OF THE FORT CARSON, CO, DFA REQUIREMENT FOR CONG, 4ID, AND AFSBN.
TIRNO15D000010001SERVICESOURCE INCDepartment of the Treasury$7.48M
2014-10-012015-04-30561499IGF::CT::IGF CRITICAL FUNCTIONS NATIONAL MAILROOM SERVICES, NATIONWIDE
TIRNO04D000050015SERVICESOURCE INCDepartment of the Treasury$7.34M
2004-11-082005-09-30561499MAILROOM SERVICES
W9124J22F0018SERVICESOURCE INCDepartment of Defense$7.27M
2021-12-212022-12-31561720INITIAL TASK ORDER FOR DFA SERVICES AT FORT CARSON, CO.
W911RZ23F0006SERVICESOURCE INCDepartment of Defense$7.16M
2023-01-012023-12-31561720DFA FT CARSON
W911RZ20F5002SERVICESOURCE INCDepartment of Defense$7.03M
2020-07-012021-06-30722310DINING FACILITY ATTENDANT SERVICES
0002SERVICESOURCE INCDepartment of Defense$7.01M
2011-07-012012-06-30722310DINING FACILITY ATTENDANTS
W911RZ19F5002SERVICESOURCE INCDepartment of Defense$6.94M
2019-07-012020-06-30722310DINING FACILITY - FY19 FUNDS DFA BASOPS TASK ORDER
75FCMC18C0015SERVICESOURCE INCDepartment of Health and Human Services$6.94M
2018-04-012023-03-31561410IGF::OT::IGF DOCUMENT PROCESSING UNIT (DPU)
FERC11C0089SERVICESOURCE INCDepartment of Energy$6.91M
2011-06-012013-09-30561431LOGISTICAL SUPPORT SERVICES
DTFASA17C00228SERVICESOURCE INCDepartment of Transportation$6.77M
2017-03-302022-12-31561210IGF::OT::IGF MANAGEMENT OF ACE, AGL, ASW AND AWP MAILROOM AND WAREHOUSE SERVICES
W911RZ18F5001SERVICESOURCE INCDepartment of Defense$6.37M
2018-07-012019-06-30722310DINING FACILITY - FY18 FUNDS
TIRNO14D000060001SERVICESOURCE INCDepartment of the Treasury$6.34M
2014-04-012014-09-30561499IGF::CT::IGF CRITICAL FUNCTIONS NATIONAL MAILROOM SERVICES, NATIONWIDE
W911RZ24F0008SERVICESOURCE INCDepartment of Defense$6.24M
2024-01-012024-12-31561720FT CARSON DFA CLEANING SERVICES
NNG10AZ39CSERVICESOURCE INCNational Aeronautics and Space Administration$6.15M
2010-10-012015-09-30561410THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE SUPPORT SERVICES AT NASA'S GSFC AND WALLOPS FLIGHT FACILITY. THE SPECIFIC SERVICES TO BE PERFORMED WILL BE DELINEATED ON TASK ORDERS ISSUED BY THE CONTRACTING OFFICER. THE CONTRACTOR SHALL PROVIDE ALL TRAINING NECESSARY TO FULFILL THE REQUIREMENTS OF THE TASK IN ACCORDANCE WITH THE STATEMENT OF WORK AND THE TERMS AND CONDITIONS OF THE CONTRACT.
DJFA0M0619803SERVICESOURCE INCDepartment of Justice$6.13M
2009-11-252010-09-307222120200 FULL FOOD SERVICES
0009SERVICESOURCE INCDepartment of Defense$6.08M
2017-06-302018-06-30722310DINING FACILITY - BASEOPS FY17 FUNDS IGF::OT::IGF
0011SERVICESOURCE INCDepartment of Defense$6.05M
2014-06-102015-06-30722310DINING FACILITY ATTENDANTS - OPTION FOUR IGF::OT::IGF
← PreviousNext →