Awards for “SERCO INC”
25 awards on this page · sorted by amount · page 69
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0031 | SERCO INC | Department of Defense | $497.33K | 2012-02-13 | 2012-08-13 | 334511 | SEA NAVWAR FOAL |
| DJFA2C201109 | SERCO INC. | Department of Justice | $497.08K | 2012-09-28 | 2012-12-31 | 541512 | VIDEO WALL |
| N6600125F0598 | SERCO INC | Department of Defense | $496.96K | 2025-06-10 | 2026-02-26 | 541330 | GCM J-038 ESS AND AV SYSTEM INSTALLATION AT MCB CAMP BLAZ, GUAM |
| 0002 | SERCO INC | Department of Defense | $496.81K | 2012-09-28 | 2015-09-27 | 541990 | TRAINING DEVELOPMENT SUPPORT SERVICES |
| 0524 | SERCO INC | Department of Defense | $495.56K | 2011-01-20 | 2012-06-30 | 541330 | 4TH OPTION YEAR - LOT X |
| 0462 | SERCO INC | Department of Defense | $494.54K | 2010-09-20 | 2012-04-29 | 541330 | 4TH OPTION YEAR - LOT X |
| 0062 | SERCO INC | Department of Defense | $494.34K | 2009-04-08 | 2010-03-31 | 541330 | LOT I - BASE YEAR - CPFF SERVICES |
| N6600118F1285 | SERCO INC | Department of Defense | $494.17K | 2018-07-02 | 2019-08-31 | 541330 | USS NIMITZ CDLS |
| 0254 | SERCO INC | Department of Defense | $494K | 2012-08-01 | 2012-12-31 | 541330 | LOT V - FOURTH OPT YR - CPFF SERVICES |
| N6600120F0275 | SERCO INC | Department of Defense | $493.78K | 2020-01-30 | 2022-01-28 | 541330 | AT/FP SUPPORT SERVICES |
| 0161 | SERCO INC | Department of Defense | $492.99K | 2012-09-18 | 2013-09-17 | 541330 | CM MAINTENANCE AND SUSTAINMENT THIS TASK INCLUDES UPDATES TO THE CERTIFICATION AND ACCREDITATION PACKAGE CALLED OUT IN THE SYSTEM S AUTHORITY TO OPERATE. THE CONTRACTOR SHALL PROVIDE EFFORTS TO MAINTAIN THE SCM SUITE THROUGH TROUBLESHOOTING, REPAIRING, TESTING, AND DEPLOYING BUG FIXES. THE CONTRACTOR SHALL ENSURE THE TIMELY PURCHASE OF ALL ANNUAL LICENSE MAINTENANCE FEES FOR SOFTWARE USED IN SOP ENVIRONMENTS . THE CONTRACTOR SHALL PROVIDE EFFORTS TO SUPPORT REQUIREMENTS GATHERING AND EXECUTION EFFORTS IN SUPPORT OF SOP ENVIRONMENTS. SUPPORT SHALL INCLUDE PARTICIPATING IN MEETINGS WITH GOVERNMENT AND CONTRACTOR PROJECT REPRESENTATIVES AND/OR PROJECT SPONSORS; PURCHASING, INSTALLING, CONFIGURING, ADMINISTERING, AND MAINTAINING HARDWARE, SOFTWARE AND/OR DATABASES; AND TROUBLESHOOTING, ANALYZING, AND REPAIRING SYSTEM ANOMALIES AND BREAKAGES. THE CONTRACTOR SHALL PROVIDE SUBJECT MATTER EXPERTISE AND TECHNICAL SUPPORT FOR THE HOSTING, AND THE SYSTEM AND DATABASE ADMINISTRATION OF SOP ENVIRONMENTS. THE CONTRACTOR SHALL PROVIDE SUBJECT MATTER EXPERTISE, AND SUPPORT TO UPDATE THE CERTIFICATION AND ACCREDITATION (C&A) PACKAGE IN ORDER TO MAINTAIN THE NAVY OPERATIONAL DESIGNATED APPROVAL AUTHORITY (ODAA) AUTHORITY TO OPERATE (ATO) ON THE SOP PRODUCTION ENVIRONMENT. |
| W9124919P0138 | SERCO INC | Department of Defense | $492.73K | 2019-09-20 | 2024-09-19 | 511210 | PROVIDE HELP DESK SUPPORT TMSS |
| 0126 | SERCO INC | Department of Defense | $492K | 2010-04-02 | 2010-09-30 | 541330 | LOT II - FIRST OPTION YR - CPFF SERVICES |
| N6600123F0574 | SERCO INC | Department of Defense | $491.49K | 2023-05-04 | 2024-07-01 | 541330 | JID 246238 |
| 0056 | SERCO INC | Department of Defense | $491K | 2009-03-31 | 2010-03-30 | 541330 | LOT I - BASE YEAR - CPFF SERVICES |
| 0181 | SERCO INC | Department of Defense | $490K | 2012-12-17 | 2014-10-22 | 541330 | IMEF CAMP PENDLETON |
| 0055 | SERCO INC | Department of Defense | $489.97K | 2012-06-15 | 2013-03-31 | 541330 | TECHNICAL, ANALYTICAL, ENGINEERING SERVICES |
| 0174 | SERCO INC | Department of Defense | $489.86K | 2009-01-28 | 2011-05-28 | 541330 | 1ST OPTION YEAR - LOT IV |
| 0211 | SERCO INC | Department of Defense | $489.08K | 2011-09-13 | 2012-12-31 | 541330 | LOT IV - THIRD OPTION YR - CPFF SERVICES |
| 0025 | SERCO INC | Department of Defense | $488.4K | 2015-09-04 | 2016-10-28 | 541990 | IGF::CL::IGF CIWS SUPPORT SERVICES - 12 SHIP RMA |
| 0003 | SERCO INC | Department of Defense | $487.96K | 2015-09-19 | 2016-09-24 | 541519 | IGF::OT::IGF - ORDNANCE INFORMATION SYSTEMS (OIS) TASK ORDER |
| N0018917FZA08 | SERCO INC | Department of Defense | $487.43K | 2017-09-29 | 2019-09-28 | 541990 | IGF::OT::IGF FOR OTHER FUNCTIONS NTFSM SUPPORT - MPTE |
| OPM020700038O0171 | SERCO INC | Office of Personnel Management | $487.38K | 2011-02-08 | 2011-07-31 | 611430 | SERCO INC- WORKFORCE PLANNING |
| 15F06720F0003324 | SERCO INC. | Department of Justice | $487.18K | 2020-09-30 | 2022-09-29 | 423430 | AV/VTC EQUIPMENT, INSTALLATION, TECHNICAL SUPPORT AND MAINTENANCE |
| 5017 | SERCO INC | Department of Defense | $483.98K | 2011-11-14 | 2013-06-30 | 541330 | CFFC MOC CONSOLIDATION-CENTRIXS AN/USQ-185A(V)6 AND TBMCS 1.1.3 AN/USQ-152B(V)1 |