Awards for “serco”
25 awards on this page · sorted by amount · page 73
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0428 | SERCO INC | Department of Defense | $814.5K | 2010-06-22 | 2011-05-17 | 541330 | 4TH OPTION YEAR - LOT X |
| 0012 | SERCO INC | Department of Defense | $812.79K | 2016-09-18 | 2018-09-24 | 541519 | IGF::OT::IGF OIS CPFF LABOR |
| 0115 | LOGTEC, INC. | Department of Defense | $812.56K | 2009-07-14 | 2012-08-31 | 541710 | MIGRATED DATA VALUE UNKNOWN |
| 5055 | SERCO INC | Department of Defense | $811.35K | 2013-06-17 | 2014-06-30 | 541330 | INSTALLATION AND SOVT SUPPORT OF SSEE INC F SYSTEM ONBOARD USS WINSTON S. CHURCHILL (DDG-81). |
| N0001413C0031 | SERCO INC. | Department of Defense | $811.14K | 2013-01-29 | 2016-03-30 | 541712 | AUTOMATED COMBINED CONTENT LANGUAGE INTEGRATION AND MODELING (ACCLAIM) |
| 0038 | SERCO INC | Department of Defense | $810.43K | 2008-04-25 | 2011-06-28 | 541330 | INTEGRATED INSTALLATION |
| 0030 | SERCO INC | Department of Defense | $810.03K | 2016-02-08 | 2016-11-25 | 541990 | IGF::CL::IGF CIWS SUPPORT SERVICES |
| 0008 | SERCO SERVICES INC. | Department of Defense | $809.56K | 2005-05-03 | 2007-05-03 | 541710 | 200508!000687!5700!FA2517!21CONS/LGC !FA251705D9000 !A!N! !Y!0008 ! !20050503!20060503!182993170!002308703!014387489!N!SI INTERNATIONAL ENGINEERING I!1631 SOUTH MURRAY BLVD !COLORADO SPRIN !CO!80916!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000000329738!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !* !541710!E! !5!B!M! !A! !20200930!B! ! !B! !A!N!U!2!003!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| 0129 | SERCO INC | Department of Defense | $809.08K | 2006-11-28 | 2007-06-04 | 541330 | ENGINEERING SERVICES |
| N0018920FZ010 | WHITNEY BRADLEY & BROWN, INC. | Department of Defense | $808.15K | 2019-12-14 | 2023-01-12 | 541611 | LABOR BASE PERIOD |
| 0020 | SERCO SERVICES INC | Department of Defense | $807.18K | 2010-09-24 | 2012-03-27 | 541519 | ARTILLERY & TANK WEAPON SYSTEM SUPPORT |
| 0008 | SERCO INC | Department of Defense | $806.56K | 2016-09-19 | 2020-09-30 | 541519 | IGF::OT::IGF OIS CPFF LABOR |
| 0011 | SERCO INC | Department of Defense | $804.84K | 2016-09-18 | 2018-09-24 | 541519 | IGF::OT::IGF OIS CPFF LABOR |
| 0001 | SERCO INC | Environmental Protection Agency | $803.2K | 2013-08-28 | 2021-04-02 | 541380 | ESAT REGION 7 - TASK ORDER: 1 AIR PROGRAM SUPPORT IGF::CT::IGF |
| 05GA0A20K0030 | SERCO SERVICES INC | Government Accountability Office | $802.89K | 2020-01-27 | 2020-08-31 | 541330 | SERCO SERVICES INC- LC FY20 CALL POP 2/1/20-8/31/20 COR SHANNA BRADSHAW |
| O0712 | SERCO SERVICES INC | Office of Personnel Management | $800.05K | 2012-06-19 | 2012-09-30 | 611430 | TRAINING SERVICES AND SUPPORT. |
| 0061 | SERCO INC | Department of Defense | $799.99K | 2010-07-26 | 2011-05-30 | 541330 | FUNDING FOR CLIN 0001 |
| N6600124F0181 | SERCO INC | Department of Defense | $799.93K | 2024-01-12 | 2024-08-26 | 541330 | ONE-NET ENR PHASE 2 DESIGN EFFORTS IN GUAM, DIEGO GARCIA AND SINGAPORE AORS |
| N6660419F1073 | SERCO INC | Department of Defense | $799.42K | 2019-05-21 | 2020-05-20 | 334220 | ENGINEERING AND TECHNICAL SERVICES, EVALUATIONS, COMPONENT REPAIRS, INCLUDING RE-CALIBRATIONS AND REPLACEMENT OF FAILED COMPONENTS, AND INVENTORY MANAGEMENT OF REQUIRED SUBMARINE HIGH DATA RATE MAST ELECTRONICS GROUP REPLACEMENT COMPONENTS. |
| N6523619F0060 | SERCO INC | Department of Defense | $799.1K | 2018-11-01 | 2020-01-31 | 541330 | USS THE SULLIVANS (DDG-68) FY19 AVAIL WITH CANES |
| DJF141200P0011014 | SERCO INC. | Department of Justice | $799.08K | 2014-08-14 | 2015-12-31 | 423430 | TASK 2, TASK 3 AND MODIFICATION (OPSD AND EOR) FROM CONTRACT J-FBI-12-214. |
| N6523622F0394 | SERCO INC | Department of Defense | $798.32K | 2022-06-01 | 2024-04-01 | 541330 | KUWAIT TOWER REFRESH AT AJAB AND AASAB |
| N0001415C0077 | SERCO INC. | Department of Defense | $796.39K | 2015-09-16 | 2018-02-07 | 541712 | IGF::CT::IGF U.S. DEPARTMENT OF DEFENSE SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PROGRAM. PROGRAM SOLICITATION FY 13.A |
| GSP0314CD5026 | SERCO SERVICES INC | General Services Administration | $796.07K | 2014-09-22 | 2015-10-15 | 561110 | IGF::OT::IGF PJ4CA1266 PROVIDE SUPPORT SERVICES TO GENERAL SERVICES ADMINISTRATION (GSA), PUBLIC BUILDING SERVICE (PBS), REGION 3, FOR DIGITAL CONVERSION (SCANNING) FOR A VARIETY OF PAPER FILES AND DOCUMENTS. THE SCANNING WILL ENCOMPASS APPROXIMATELY 5,993,442 STANDARD FILE PAGES IN 15,877 FILES BE SCANNED INTO 300 DPI SEARCHABLE AND 150 FILES WITH APPROXIMATELY 4,800 LARGE FORMAT DRAWINGS TO BE SCANNED INTO SEPARATE SEARCHABLE 300 DPI PDF FILES. THE DIGITIZATION EFFORTS WILL ENCOMPASS TWO FILE ARCHIVE CENTERS AND EIGHT BUSINESS LINES LOCATED AT 20 NORTH 8TH STREET, PHILADELPHIA, PA 19107. THE WORK WILL BE PERFORMED ONSITE AT THE GSA PUBLIC BUILDING SERVICE LOCATED AT 20 NORTH 8TH STREET 10TH FLOOR, PHILADELPHIA, PA 19107. THE ESTIMATED PERIOD OF PERFORMANCE WILL BE OCTOBER 1, 2014 THRU OCTOBER 1, 2015. THE SERVICES SHALL BE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. SPEND REQUEST #SR-0000006489 AUTHORIZATION #AUTH-00006486 PERIOD OF PERFORMANCE 10/1/14 - 6/1/15 KEN BERMAN IS TECH POC 215-446-5714 SEAN MCWILLIAMS IS PROJECT EXECUTIVE 215-446-2848 |
| N6523624F0142 | SERCO INC | Department of Defense | $795.54K | 2024-01-31 | 2025-07-31 | 541330 | ONE-NET ZERO TRUST NETWORK ARCHITECTURE PILOT, PKI SERVER TECHNICAL REFRESH, DOMAIN CONTROLLER TECHNICAL REFRESH, EMBEDDED RELEASABLE TECHNICAL REFRESH, FORESCOUT DESIGN TASKS, AND INSTALLATION OF EQUIPMENT AND SERVICES AT MULTIPLE OCONUS SITES |