Awards for “SERVICESOURCE INC”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HQ003417F0290 | SERVICESOURCE INC | Department of Defense | $845.58K | 2017-06-22 | 2018-08-30 | 561210 | IGF::CT::IGF REQUIREMENT TO HAVE DEMISING WALLS CONSTRUCTED IN SUITE 09F09-02, ROOM 09C08 OF THE MARK CENTER. |
| W9133L21P2001 | SERVICESOURCE INC | Department of Defense | $843.48K | 2021-03-19 | 2026-03-20 | 561110 | MAILROOM SERVICES FOR AIR NATIONAL GUARD READINESS CENTER |
| FA664313C0003 | SERVICESOURCE INC | Department of Defense | $762K | 2013-06-28 | 2013-12-31 | 561410 | IGF::OT::IGF RECORDS MANAGEMENT SERVICES |
| 13ADMN26C0001 | SERVICESOURCE INC | Department of Commerce | $751.8K | 2026-03-01 | 2027-02-28 | 561210 | FACILITIES, MAIL AND LOCKSMITH ADMINISTRATIVE AND CUSTOMER SERVICES DIVISION (ACSD) |
| HHSN261200900114U | SERVICESOURCE INC | Department of Health and Human Services | $706.77K | 2009-05-01 | 2013-04-30 | 333298 | FILES MAINTENANCE CONTRACT FOR ROCKVILLE (1); POP: 5/1/09-4/30/10 |
| SPE2DS26PN118 | SERVICESOURCE INC | Department of Defense | $701.93K | 2026-02-11 | 2026-05-12 | 339112 | 8511912677!PACK ASSEMBLAGE,MED |
| 12314218C0004 | SERVICESOURCE INC | Department of Agriculture | $698.06K | 2017-11-14 | 2019-05-13 | 561210 | RENEW CONTRACT FOR SERVICE SOURCE FOR CEPO AG-3143-C-13-0016 17BSDCR0000 O/C 2540 |
| SPE2DS24PN124 | SERVICESOURCE INC | Department of Defense | $653.52K | 2024-09-25 | 2024-12-24 | 561499 | 8510917542!PACK ASSEMBLAGE,MED |
| 75D30124C18834 | SERVICESOURCE INC | Department of Health and Human Services | $625.56K | 2024-06-07 | 2027-06-05 | 541614 | MAILROOM SERVICES |
| 1331L526C13OS0005 | SERVICESOURCE INC | Department of Commerce | $598.5K | 2026-03-01 | 2031-03-01 | 491110 | MAIL COURIER SERVICES |
| SPM2DS10FN001 | SERVICESOURCE INC | Department of Defense | $598.19K | 2009-10-22 | 2010-02-19 | 561499 | 4512322273!PACK ASSEMBLAGE,MED |
| DTFACN15C00159 | SERVICESOURCE INC | Department of Transportation | $573.02K | 2015-07-14 | 2016-06-30 | 561210 | FAA MAIL, WAREHOUSING AND CONFERENCE CENTER SERVICES - FORT WORTH, TX. IGF::OT::IGF |
| W9133L17C0004 | SERVICESOURCE INC | Department of Defense | $565.08K | 2017-02-17 | 2021-03-20 | 491110 | LABOR AND SERVICES TO FUND ANGRC MAILROOM; IGF::CL::IGF |
| HQ003419F0592 | SERVICESOURCE INC | Department of Defense | $560.27K | 2019-09-04 | 2024-05-30 | 561210 | MRK-19-010 B3 STORAGE MRK-19-020.03 CONVERT CORRIDOR MRK-19-021 CIRCUIT BREAKER TESTING MRK-19-024 20AMP CIRCUITS MRK-19-028 P5 LOUVERS MCR-19-004 ELEVATOR CAR UPGRADES MCR-19-016 MSF CLEANING |
| DTFACN16C00159 | SERVICESOURCE INC | Department of Transportation | $550.52K | 2016-06-29 | 2017-03-31 | 561210 | MANAGEMENT OF ASW MAILROOM, WAREHOUSE, CONFERENCE CENTER, AV SUPPORT AND FITNESS CENTER, 10101 HILLWOOD PKWY., FORT WORTH, TX 76177 IGF::OT::IGF |
| 0010 | SERVICESOURCE INC | Department of Defense | $547.75K | 2017-07-07 | 2018-07-06 | 722310 | DINING FACILITY - NCO ACD FY17 FUNDS IGF::OT::IGF |
| 0005 | SERVICESOURCE INC | Department of Defense | $542.61K | 2016-07-01 | 2017-06-30 | 722310 | DINING FACILITY - NCO ACD FY16 FUNDS IGF::OT::IGF |
| 15F06718P0001758 | SERVICESOURCE INC | Department of Justice | $529.38K | 2018-08-01 | 2019-07-31 | 722514 | FULL FOOD SERVICE |
| W519TC26C0013 | SERVICESOURCE INC | Department of Defense | $522.62K | 2026-04-01 | 2026-05-31 | 541519 | ABILITYONE ARMY TRAINING HELP DESK |
| FA480019CA027 | SERVICESOURCE INC | Department of Defense | $518.1K | 2019-03-29 | 2019-06-30 | 561110 | OT::IGF::OT |
| W91QV124F0111 | SERVICESOURCE INC | Department of Defense | $502.44K | 2024-02-15 | 2024-06-30 | 561720 | JBMHH DFAC FOR BUILDING 404/407 |
| HQ003424F0063 | SERVICESOURCE INC | Department of Defense | $491.92K | 2024-01-17 | 2026-07-30 | 561210 | MARK CENTER FACILITY OPERATIONS, BUILDING MAINTENANCE, CUSTODIAL, AND GROUNDS MAINTENANCE. |
| W9133L09P0167 | SERVICESOURCE INC | Department of Defense | $484.46K | 2009-07-22 | 2013-01-21 | 491110 | MAILROOM CLERK |
| SPE2DS23PN082 | SERVICESOURCE INC | Department of Defense | $472.41K | 2023-06-20 | 2023-09-18 | 561499 | 8509926417!PACK ASSEMBLAGE,MED |
| HQ003417F0558 | SERVICESOURCE INC | Department of Defense | $465.91K | 2017-09-27 | 2018-03-07 | 561210 | IGF::CT::IGF MRK-17-074 SMART WALL INVENTORY PURCHASE |