Awards for “serco”
25 awards on this page · sorted by amount · page 93
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 05GA0A20K0025 | SERCO SERVICES INC | Government Accountability Office | $519.5K | 2020-01-27 | 2021-01-31 | 541330 | THE PURPOSE OF THIS ACTION IS TO ISSUE A BPA CALL UNDER BPA 05GA0A17A0013 IN THE AMOUNT OF $555,995.20 FOR ISTS |
| DJFA8G806204 | SERCO INC. | Department of Justice | $519.14K | 2008-09-25 | 2008-11-30 | 541330 | SOFTWARE, HARDWARE, ENGINEERING AND INSTALLATION FOR THE UPGRADE OF NEW YORK OFFICE CRISIS COMMAND POST |
| N6523622F0810 | SERCO INC | Department of Defense | $518.61K | 2022-09-23 | 2023-07-31 | 541330 | ESS NAS JAX |
| 9006 | SERCO SERVICES INC. | Department of Defense | $517.52K | 2008-10-01 | 2009-09-30 | 517110 | TO 9006 |
| 7006 | SERCO SERVICES INC. | Department of Defense | $517.08K | 2006-10-01 | 2007-01-31 | 517110 | THIS IS THE BASIC TASK ORDER FOR THE N-NC ENTERPRISE ENGINEERING AND INTEGRATION. |
| 0004 | SERCO INC | Department of Defense | $516.61K | 2013-08-07 | 2014-08-07 | 541511 | IGF::OT::IGF TASK FOR CONFIGURATION MANAGEMENT AND LIBRARY SYSTEM MANAGEMENT |
| 0122 | LOGTEC, INC. | Department of Defense | $516.29K | 2010-05-17 | 2012-03-31 | 541710 | A&AS FOR AFMC/A3F |
| HSBP1008F19588 | SERCO SERVICES INC | Department of Homeland Security | $516.05K | 2007-11-29 | 2008-06-30 | — | ENGINEERING SERVICES |
| 0253 | SERCO INC | Department of Defense | $516K | 2012-07-18 | 2013-07-17 | 541330 | LOT V - FOURTH OPT YR - CPFF SERVICES |
| 0039 | SERCO INC | Department of Defense | $515.94K | 2007-09-01 | 2008-12-31 | 541611 | LABOR |
| 6063 | SERCO SERVICES INC. | Department of Defense | $515.65K | 2006-05-30 | 2007-05-29 | 517110 | 200608!000854!5700!FA2517!21CONS/LGC !FA251704D0001 !A!N! !Y!6063 ! !20060530!20070529!002308703!002308703!014387489!N!SI INTERNATIONAL TELECOM, INC !4040 EAST BIJOU STREET !COLORADO SPRIN !CO!80909!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000000523821!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! ! |
| 8135 | SERCO SERVICES INC. | Department of Defense | $514.6K | 2008-09-30 | 2009-09-25 | 517110 | TO 8135 SIPRNET BACKBONE REPLACEMENT FOR SCHRIEVER AFB. |
| OPM020700008O0776 | SERCO SERVICES INC | Office of Personnel Management | $514.3K | 2011-08-08 | 2011-09-23 | 611430 | HC |
| 0024 | SERCO INC | Department of Defense | $514.26K | 2012-09-21 | 2013-09-13 | 561210 | IGF::OT::IGF SERVICES IN SUPPORT OF THE HAZARDOUS MATERIALS CONTROL AND MANAGEMENT PROGRAM |
| 6081 | SERCO SERVICES INC. | Department of Defense | $513.5K | 2006-08-16 | 2008-01-31 | 517110 | 200610!001109!5700!FA2517!21CONS/LGC !FA251704D0001 !A!N! !Y!6081 ! !20060816!20070815!002308703!002308703!014387489!N!SI INTERNATIONAL TELECOM, INC !4040 EAST BIJOU STREET !COLORADO SPRIN !CO!80909!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000000474998!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! ! |
| 0184 | SERCO INC | Department of Defense | $513.36K | 2011-03-18 | 2012-03-31 | 541330 | LOT III - SECOND OPT YR - CPFF SERVICES |
| 0004 | SERCO INC | Department of Defense | $513.27K | 2009-09-30 | 2010-09-29 | 541612 | HUMAN RESURCES TRANSFORMATION SUPPORT |
| N0017418F0308 | SERCO INC | Department of Defense | $513.23K | 2018-06-01 | 2019-11-29 | 541990 | SUPPORT LABOR USS BULKELY DDG-84 |
| FA860407F7113 | LOGTEC, INC. | Department of Defense | $513.11K | 2007-08-20 | 2007-11-14 | 541511 | CONTRACT FOR TECHNICAL AND PROGRAM SUPPORT SERVICES |
| OPM020700008O0828 | SERCO SERVICES INC | Office of Personnel Management | $512.73K | 2012-01-10 | 2013-02-15 | 611430 | HC |
| N6600113F0084 | SERCO INC | Department of Defense | $512.17K | 2013-09-30 | 2014-09-29 | 541512 | IGF::OT::IGF SMS SUPPORT MANDATORY SOURCE USED, PER DON MEMO APRIL 23, 2012: GWAC ALLIANT IDIQ |
| 0015 | SERCO INC | Department of Defense | $511.95K | 2015-07-24 | 2016-11-30 | 541330 | ENGINEERING-BASED COST ANALYSES SERVICES. IGF::OT::IGF |
| N6600123F1116 | SERCO INC | Department of Defense | $510.97K | 2023-09-01 | 2025-08-30 | 541330 | TORFP 0151 AT/FP SUPPORT SERVICES |
| 8063 | SERCO SERVICES INC. | Department of Defense | $510.2K | 2008-05-22 | 2010-08-20 | 517110 | DRSN BAND WIDTH UPGRADE |
| 5402 | SERCO LIMITED | Department of Defense | $510K | 2012-10-01 | 2013-09-30 | 488999 | PASSENGER TRAVEL/PERSONNEL PROPERTY SVS |