Awards for “SERVICESOURCE INC”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 20340924C00001 | SERVICESOURCE INC | Department of the Treasury | $1.62M | 2023-10-01 | 2027-04-30 | 561431 | THIS AWARD IS MADE BY THE BUREAU OF THE FISCAL SERVICE, ON BEHALF OF THE UNITED STATES MINT. THIS IS A FIRM-FIXED-PRICE (FFP) CONTRACT FOR MAILROOM AND LOADING DOCK OPERATION SUPPORT SERVICES, AS SPECIFIED HEREIN. |
| 88310325C00002 | SERVICESOURCE INC | National Archives and Records Administration | $1.61M | 2024-10-01 | 2029-09-30 | 561990 | THIS CONTRACT FOR MAILROOM SERVICES AT THE ARCHIVES I, II, FEDERAL REGISTER, AND SUITLAND IS HEREBY ISSUED WITH A PERIOD OF PERFORMANCE OF OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2029. |
| SPE2DS24PN123 | SERVICESOURCE INC | Department of Defense | $1.59M | 2024-09-20 | 2024-12-19 | 561499 | 8510907902!PACK ASSEMBLAGE,MED |
| TMHQ14C0006 | SERVICESOURCE INC | Department of the Treasury | $1.56M | 2013-11-01 | 2018-09-30 | 561431 | IGF::OT::IGF - MAILROOM AND LOADING DOCK OPERATION SUPPORT SERVICES |
| AG3K06533K06040100 | SERVICESOURCE INC | Department of Agriculture | $1.52M | 2003-10-01 | 2008-09-30 | 624310 | MAIL/RECEIVING ROOM & COPY OPERATIONS |
| AG32SBC140014 | SERVICESOURCE INC | Department of Agriculture | $1.49M | 2014-04-28 | 2022-01-26 | 624310 | MAILROOM SERVICES IGF::CT::IGF |
| 0009 | SERVICESOURCE INC | Department of Defense | $1.48M | 2013-12-09 | 2014-06-30 | 722310 | DINING FACILITY ATTENDANTS IGF::OT::IGF |
| HQ003424F0401 | SERVICESOURCE INC | Department of Defense | $1.45M | 2024-07-18 | 2026-04-30 | 561210 | FACILITY REPAIR SERVICES |
| HHSM500201700059C | SERVICESOURCE INC | Department of Health and Human Services | $1.37M | 2017-09-28 | 2019-09-27 | 561410 | IGF::OT::IGF SOCIAL SECURITY NUMBER REMOVAL INITIATIVE (SSNRI) UNDELIVERABLE CARD PROCESSING |
| W91QV124F0318 | SERVICESOURCE INC | Department of Defense | $1.33M | 2024-07-01 | 2025-06-30 | 561720 | DFA SERVICE BUILDING 404 MCNAIR RD. OP 3, 4, AND 5 TASK ORDER WITH OPTIONS |
| 12314419C0027 | SERVICESOURCE INC | Department of Agriculture | $1.27M | 2019-08-07 | 2022-05-13 | 561210 | THIS AWARD IS FOR CEPO DOCK SERVICES AND IS A CORRECTIVE AWARD TO CONTRACT 12314419C0017. THE PREVIOUS AWARD (12314419C0017) HAS A HARD CODED ERROR IN OUR PROCUREMENT SYSTEM THAT WILL NOT ALLOW THE VENDOR TO INVOICE. THIS AWARD HAS BEEN CREATED TO RE |
| W9124J22F0077 | SERVICESOURCE INC | Department of Defense | $1.23M | 2022-06-24 | 2023-06-30 | 561720 | INITIAL TASK ORDER FOR DINING FACILITIES SERVICES BUILDING 404/407 |
| DJFA2M0619805 | SERVICESOURCE INC | Department of Justice | $1.21M | 2011-11-22 | 2012-02-28 | 722212 | FULL FOOD SERVICES |
| 75D30119C03921 | SERVICESOURCE INC | Department of Health and Human Services | $1.2M | 2019-01-06 | 2024-06-05 | 541614 | MAILROOM SERVICES AND PROPERTY MANAGEMENT |
| 68HE0821C0002 | SERVICESOURCE INC | Environmental Protection Agency | $1.16M | 2021-05-26 | 2026-05-31 | 561210 | ENVIRONMENTAL PROTECTION AGENCY REGION 8 OPERATIONS SUPPORT SERVICES |
| HQ003423F0628 | SERVICESOURCE INC | Department of Defense | $1.16M | 2023-09-29 | 2026-06-30 | 561210 | BUILDING CONSTRUCTION, MAINTENANCE AND REPAIR PROJECTS |
| AG3K06C110008 | SERVICESOURCE INC | Department of Agriculture | $1.15M | 2011-02-10 | 2013-03-23 | 624310 | SERVICE SOURCE 53-3K06-4-0100, EXERCISE OPTION 2, SUBJECT TO AVALIABILITY OF FY 2011 FUNDS, END USER DOMINIQUE HARRIS, 202-694-5016 |
| W911RZ22F0004 | SERVICESOURCE INC | Department of Defense | $1.14M | 2021-11-01 | 2021-12-31 | 722310 | DINING FACILITY ATTENDANT |
| 19AQMM26C0494 | SERVICESOURCE INC | Department of State | $1.1M | 2026-06-01 | 2027-05-31 | 492110 | IMMS FOLLOW-ON ABILITY ONE CONTRACT |
| SAQMMA15F2320 | SERVICESOURCE INC | Department of State | $1.02M | 2015-09-01 | 2016-02-29 | 492110 | IGF::OT::IGF POUCH AND MAIL MAIL SUPPORT SERVICES |
| SAQMMA15F0696 | SERVICESOURCE INC | Department of State | $1M | 2015-03-01 | 2016-02-29 | 492110 | IGF::OT::IGF MAILROOM SUPPORT SERVICES |
| 0002 | SERVICESOURCE INC | Department of Defense | $998.73K | 2014-09-30 | 2017-06-21 | 561210 | IGF::CT::IGF IDIQ TENANT PROJECTS WITHIN MCC/FACILITY. |
| 1333ND26PNB190073 | SERVICESOURCE INC | Department of Commerce | $984.36K | 2026-05-01 | 2027-04-30 | 561720 | OU19-FY26-191-NEW JANITORIAL SERVICES |
| 697DCK25C00079 | SERVICESOURCE INC | Department of Transportation | $914.96K | 2025-02-03 | 2026-08-31 | 561720 | SERVICES AT BROOMFIELD ROCKY MTN METRO (BJC) AND DENVER ATCT, TRACON AND GENERATOR BLDG. (D01, DEN, DENB) |
| W91QV124F0170 | SERVICESOURCE INC | Department of Defense | $858.19K | 2024-04-01 | 2024-06-30 | 561720 | DFA SERVICE BLDG 404/407 FUNDING |