Awards for “serco”
25 awards on this page · sorted by amount · page 96
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0024 | SERCO INC | Department of Defense | $498.16K | 2011-10-11 | 2013-08-01 | 334511 | DDG 113 |
| 0194 | SERCO INC | Department of Defense | $498.15K | 2013-03-27 | 2013-12-26 | 541330 | IGF::OT::IGF AIM/REMEDY SUSTAINMENT SUPPORT |
| N0018908FZ166 | SERCO SERVICES INC | Department of Defense | $497.82K | 2008-05-02 | 2009-05-04 | 611310 | NSPS TRAINING |
| 8148 | SERCO SERVICES INC. | Department of Defense | $497.44K | 2008-09-24 | 2009-09-23 | 517110 | SIPRNET BACKBONE |
| 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 |
| 1002 | SERCO SERVICES INC. | Department of Defense | $496.32K | 2010-10-01 | 2011-09-30 | 517110 | PROGRAM SUPPORT FOR C4 CONTRACT |
| 0524 | SERCO INC | Department of Defense | $495.56K | 2011-01-20 | 2012-06-30 | 541330 | 4TH OPTION YEAR - LOT X |
| HSBP1008F21928 | SERCO SERVICES INC | Department of Homeland Security | $494.98K | 2008-07-01 | 2008-12-31 | — | SERVICES |
| 0462 | SERCO INC | Department of Defense | $494.54K | 2010-09-20 | 2012-04-29 | 541330 | 4TH OPTION YEAR - LOT X |
| 2075 | SERCO SERVICES INC. | Department of Defense | $494.45K | 2012-09-20 | 2013-09-19 | 517110 | NEW TASK ORDER AWARD- PMI SUPPORT |
| 0062 | SERCO INC | Department of Defense | $494.34K | 2009-04-08 | 2010-03-31 | 541330 | LOT I - BASE YEAR - CPFF SERVICES |
| 3055 | SERCO SERVICES INC. | Department of Defense | $494.26K | 2013-09-20 | 2014-09-19 | 517110 | IGF::OT::IGF -- AFSPC PMI/SUPPORT FOR VTC NETWORK |
| 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 |
| 9175 | SERCO SERVICES INC. | Department of Defense | $493.9K | 2009-09-25 | 2010-09-24 | 517110 | OPTION PERIOD 1 FUNDING |
| 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 |
| 7061 | SERCO SERVICES INC. | Department of Defense | $491.92K | 2007-04-06 | 2008-07-18 | 517110 | THIS TASK ORDER (TO 7061) PROVIDE COMMUNICATIONS INFRASTRUCTURE AND SCTP DEVELOPMENT NECESSARY TO PROVIDE ITW/AA DATA TO THE NATIONAL AIR AND SPACE INTELLIGENCE CENTER (NASIC). THE EFFORT SUPPORTS THE INCREASING DEVELOPMENT OF SCTP AS THE NORAD-US NORTHERN COMMAND AND USSTRATCOM COMMUNICATIONS ARCHITECTURE PANEL (CAP) -DIRECTED FUTURE ITW/AA PROTOCOL FOR DATA INTEGRITY AND TRANSMISSION. TWO NETWORK COMMUNICATIONS PATHS WILL BE EXTENDED/ UTILIZED FROM AN ITW/AA DATA SOURCE POINT-OF-PRESENCE (POP) TO THE NASIC AT WRIGHT-PATTERSON AFB, OH. THE DATA WILL BE TRANSPORTED USING THE SCTP PROTOCOL. ONE OF THE PATHS WILL UTILIZE THE SPACE DIGITAL INFORMATION SYSTEM NETWORK (SDIN). AS PART OF THE TASK, AN SDIN COMMUNICATIONS NODE SHALL BE ESTABLISHED AT THE NASIC TO ALLOW THE SDIN TO PROVIDE ONE SCTP NETWORK PATH. THE OTHER SCTP PATH WILL UTILIZE THE SIPRNET. |
| 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 |