Awards for “serco”
25 awards on this page · sorted by amount · page 50
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6660424FK902 | SERCO INC | Department of Defense | $1.63M | 2024-02-08 | 2025-08-15 | 334220 | STANDARD LEVEL REPAIR |
| PBGC01CT050728 | ZEN TECHNOLOGY, INC | Pension Benefit Guaranty Corporation | $1.63M | 2005-04-06 | 2009-03-31 | 541519 | TECHNICAL ASSISTANCE |
| 0015 | SERCO SERVICES INC | Department of Defense | $1.63M | 2012-02-15 | 2013-02-14 | 541611 | FINANCIAL MANAGEMENT SERVICES FOR F-22 PROGRAM OFFICE |
| 0018 | SERCO SERVICES INC. | Department of Defense | $1.63M | 2004-08-20 | 2007-04-30 | 517110 | 200411!000474!5700!CA03 !21 CONS/LGC !FA251704D0001 !A!N! !Y!0018 ! !20040820!20050820!002308703!002308703!014387489!N!SI INTERNATIONAL, INC !4040 EAST BIJOU STREET !COLORADO SPRIN !CO!80909!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000001631311!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !* !517110!E! !5!B!S! ! !D!20070909!B!F!Y!A! !A!N!R!2!007!K! !Z!N!Z! ! !N!B!N!N! ! !C! !B!A!00 !A!B!N! ! ! ! !5700! !0001! ! |
| 6007 | SERCO SERVICES INC. | Department of Defense | $1.63M | 2005-10-01 | 2006-12-31 | 517110 | 200604!000279!5700!FA2517!21CONS/LGC !FA251704D0001 !A!N! !Y!6007 ! !20051001!20060930!002308703!002308703!014387489!N!SI INTERNATIONAL TELECOM, INC !4040 EAST BIJOU STREET !COLORADO SPRIN !CO!80909!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000000500000!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !517110!E! !5!B!S! ! ! !99990909!B!F!Y!A! !A!N!R!2!007!K! !C!Y!Z! ! !N!B!N!N! ! !C! !B!A!000!A!B!N! ! ! ! !5700!FA2517!0001! ! |
| GST0605BN6016 | SERCO INC | General Services Administration | $1.63M | 2005-09-20 | 2008-09-20 | 541611 | IN ITSS UNDER PROJECT: #P04DM009S00 FIRM-FIXED PRICE AWARD WITH TRAVEL REIMBURSEMENT TOTAL PROJECT AMOUNT $3,195,726.00 (INCLUDING TRAVEL) BASE YEAR $612,579.00 OPTION YEAR 1 $625,552.00 OPTION YEAR 2 $638,850.00 OPTION YEAR 3 $652,414.00 OPTION YEAR 4 $666,331.00 |
| OPM020700008O0818 | SERCO SERVICES INC | Office of Personnel Management | $1.63M | 2011-12-09 | 2012-06-30 | 611430 | HC |
| N6660421FK907 | SERCO INC | Department of Defense | $1.62M | 2021-05-03 | 2023-01-23 | 334220 | ANTENNA PEDESTAL GROUP STANDARD LEVEL REPAIR |
| 3059 | SERCO SERVICES INC. | Department of Defense | $1.62M | 2013-08-14 | 2015-03-31 | 517110 | IGF::OT::IGF TO 3059 SBIRS INTERFACES |
| 4140 | SERCO SERVICES INC. | Department of Defense | $1.62M | 2010-09-29 | 2011-09-29 | 517110 | OPTION PERIOD 2 FUNDING |
| DJF171200G0000446 | SERCO INC. | Department of Justice | $1.62M | 2016-10-01 | 2020-09-30 | 541512 | IGF::OT::IGF |
| N6600118F0929 | SERCO INC | Department of Defense | $1.61M | 2018-09-19 | 2019-09-17 | 541330 | IGF::OT::IGF |
| 0043 | SERCO INC | Department of Defense | $1.61M | 2009-09-22 | 2010-09-21 | 541330 | FUNDING FOR CLIN 0001 |
| 5116 | SERCO SERVICES INC. | Department of Defense | $1.61M | 2005-08-08 | 2006-09-13 | 517110 | 200511!001053!5700!FA2517!21CONS/LGC !FA251704D0001 !A!N! !Y!5116 ! !20050808!20060807!002308703!002308703!014387489!N!SI INTERNATIONAL TELECOM, INC !4040 EAST BIJOU STREET !COLORADO SPRIN !CO!80909!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000001065000!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !* !517110!E! !5!B!S! ! ! !20200930!B!F!Y!A! !A!N!R!2!007!K! !C!Y!Z! ! !N!B!N!N! ! !C! !B!A!000!A!B!N! ! ! ! !5700!FA2517!0001! ! |
| N6449822F3013 | SERCO INC | Department of Defense | $1.61M | 2022-01-06 | 2023-12-31 | 336611 | CODE 251, FOR SUSTAINMENT AND MODERNIZATION INITIATIVES, IBS TECHNOLOGY REFRESH HARDWARE UPGRADE (SA 86937), SOFT SUPPORT (SWD 93908) ABOARD 4 DDG CLASS SHIPS, DDG 97 USS HALSEY, DDG 105 USS DEWEY, DDG 109 USS JASON DUNHAM AND DDG 96 USS BAINBRIDGE |
| 5301 | SERCO LIMITED | Department of Defense | $1.61M | 2011-10-01 | 2012-09-30 | 488999 | GROUND PASSENGER/CARGO TRANSPORTATION |
| 29FTC117F0115 | SERCO INC | Federal Trade Commission | $1.6M | 2017-09-01 | 2019-04-28 | 541519 | NEW AWARD IGF::OT::IGF |
| 0100 | LOGTEC, INC. | Department of Defense | $1.6M | 2008-11-21 | 2010-11-20 | 541710 | A&AS 312 AESW/OM |
| N6600123F0688 | SERCO INC | Department of Defense | $1.6M | 2023-06-15 | 2024-06-14 | 541330 | COMMUNICATIONS AS A SERVICE (CAAS) PROCUREMENT, INTEGRATION AND DELIVERY |
| 5201 | SERCO LIMITED | Department of Defense | $1.59M | 2010-10-01 | 2011-09-30 | 488999 | GROUND PASSENGER/CARGO TRANSPORTATION |
| 0159 | SERCO INC | Department of Defense | $1.59M | 2016-03-08 | 2017-06-15 | 541330 | IGF::OT::IGF AVD SYSTEM |
| N6600122F1185 | SERCO INC | Department of Defense | $1.59M | 2022-09-22 | 2023-09-21 | 541330 | AT/FP SUPPORT SERVICES |
| N6523624F0206 | SERCO INC | Department of Defense | $1.59M | 2024-03-08 | 2025-10-10 | 541330 | USS ROSS (DDG 71), USS TRUXTUN (DDG 103) AND USS CARTER HALL (LSD 50) INSTALLATIONS |
| N0018925F3013 | SERCO INC | Department of Defense | $1.59M | 2025-03-25 | 2027-04-03 | 541330 | OPNAV N98 TRAINING AND MANPOWER SUPPORT SERVICES |
| N6600121F0787 | SERCO INC | Department of Defense | $1.58M | 2021-09-03 | 2022-09-02 | 541330 | AT/FP SUPPORT SERVICES TORFP 0088 |