CAGE 1GHR8 - SERCO MANAGEMENT SERVICES, INC.
USA

SERCO MANAGEMENT SERVICES, INC.

CAGE Code: 1GHR8
DUNS: 027397319
1818 LIBRARY ST STE 1000
RESTON VA 20190-6276
UNITED STATES

Telephone: 7192354357
Fax: 7195723900


SERCO MANAGEMENT SERVICES, INC. is an Active Commercial Supplier with the Cage Code 1GHR8 and is tracked by Dun & Bradstreet under DUNS Number 027397319.

Additional Data For CAGE 1GHR8

SIC Code 1:8744
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1GHR8

Wednesday, June 22, 2016
$44,133.00
6900: Department of Transportation
693JF9: FAA

D: DEFINITIVE CONTRACT
SERCO AREA 5
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00022  
Monday, June 22, 2015
$31,817.00
6900: Department of Transportation
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

B: PURCHASE ORDER
FCT/SERCO TRAINING
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  DTFAWA11P00221  
Wednesday, April 29, 2015
$7,782,186.00
6900: Department of Transportation
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

D: DEFINITIVE CONTRACT
SERCO AREA 5
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00022  
Wednesday, April 29, 2015
$1,171,938.00
6900: Department of Transportation
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

D: DEFINITIVE CONTRACT
SERCO AREA 7
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00024  
Wednesday, April 29, 2015
$744,122.96
6900: Department of Transportation
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

D: DEFINITIVE CONTRACT
SERCO AREA 6
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00023  
Thursday, February 12, 2015
$467,526.12
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00023  
Thursday, February 12, 2015
$889,479.31
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00024  
Thursday, February 12, 2015
$117,484.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
FCT/SERCO TRAINING
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  DTFAWA11P00221  
Thursday, February 12, 2015
$7,425,089.46
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00022  
Friday, December 12, 2014
$551,203.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00023  
Friday, December 12, 2014
$5,296,905.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00022  
Friday, December 12, 2014
$840,311.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00024  
Friday, August 22, 2014
$2,759,090.54
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00022  
Friday, August 22, 2014
$614,085.69
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00024  
Friday, August 22, 2014
$474,527.86
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00023  
Wednesday, March 19, 2014
$17,795,934.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00022  
Wednesday, March 19, 2014
$1,623,114.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00023  
Wednesday, March 19, 2014
$2,610,522.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00024  
Wednesday, March 19, 2014
$104,209.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
FCT/SERCO TRAINING TAS::69 1301::TAS
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  DTFAWA11P00221  
Tuesday, February 18, 2014
$2,553,982.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00022  
Tuesday, February 18, 2014
$243,302.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00023  
Tuesday, February 18, 2014
$383,646.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00024  
Tuesday, January 28, 2014
$50,522.38
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
FCT/SERCO TRAINING TAS::69 1301::TAS
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  DTFAWA11P00221  
Monday, January 6, 2014
$10,908.85
9700: DEPT OF DEFENSE
N21853: USS HARRY S TRUMAN CVN 75

PO Purchase Order
EPOXY PAINT KIT
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  N2185314M0015  
Monday, December 30, 2013
$316,453.59
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00023  
Monday, December 30, 2013
$2,785,012.53
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00022  
Monday, December 30, 2013
$454,222.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00024  
Thursday, November 14, 2013
$5,107,964.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00022  
Friday, November 8, 2013
$767,292.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00024  
Friday, November 8, 2013
$486,604.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00023  
Friday, June 28, 2013
$1,717,982.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00024  
Friday, June 28, 2013
$119,979.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
FCT/SERCO TRAINING TAS::69 1301::TAS
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  DTFAWA11P00221  
Friday, June 28, 2013
$955,211.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00023  
Friday, June 28, 2013
$12,108,657.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00022  
Thursday, May 30, 2013
$373,144.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00024  
Thursday, May 30, 2013
$235,721.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00023  
Thursday, May 30, 2013
$2,470,940.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00022  
Wednesday, May 29, 2013
$5,242.00
1200: AGRICULTURE, DEPARTMENT OF
04GG: DESCHUTES NATIONAL FOREST

PO Purchase Order
06-RAC LOFT/ATB EXTEND TOWER HOURS ROBERTS FIELD PA ROGER FINNEY IGF::OT::IGF
M1BA: OPERATION OF AIR TRAFFIC CONTROL TOWERS

  AG04GGP130131  
Monday, April 29, 2013
$235,721.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00023  
Monday, April 29, 2013
$2,470,940.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00022  
Monday, April 29, 2013
$373,144.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00024  
Tuesday, February 12, 2013
$4,933,472.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00022  
Tuesday, February 12, 2013
$471,442.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00023  
Tuesday, February 12, 2013
$746,288.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00024  
Tuesday, December 18, 2012
$7,087,815.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00022  
Friday, November 16, 2012
$82,603.01
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
FCT/SERCO TRAINING TAS::69 1301::TAS
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  DTFAWA11P00221  
Thursday, November 15, 2012
$1,168,733.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00024  
Thursday, November 15, 2012
$764,065.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00023  
Tuesday, September 4, 2012
$29,187.47
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00022  
Wednesday, June 20, 2012
$1,536,561.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FUNDING
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00024  
Wednesday, June 20, 2012
$999,184.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FUNDING
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00023  
Wednesday, June 20, 2012
$10,095,258.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FUNDING
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00022  
Tuesday, June 19, 2012
$5,064.00
1200: AGRICULTURE, DEPARTMENT OF
04GG: DESCHUTES NATIONAL FOREST

PO Purchase Order
ATB EXTEND TOWER HOURS 2012
M1BA: OPERATION OF AIR TRAFFIC CONTROL TOWERS

  AG04GGP120131  
Thursday, March 29, 2012
$699,988.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00023  
Thursday, March 29, 2012
$7,194,964.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00022  
Thursday, March 29, 2012
$1,099,030.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00024  
Friday, February 3, 2012
$704,988.50
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FUNDING
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00023  
Thursday, February 2, 2012
$6,175,282.50
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FUNDING
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00022  
Thursday, February 2, 2012
$1,104,030.17
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FUNDING
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00024  
Thursday, February 2, 2012
$2,382,668.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FUNDING
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00022  
Wednesday, December 21, 2011
$234,996.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00023  
Monday, December 19, 2011
$368,010.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00024  
Wednesday, November 9, 2011
$448,445.83
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00024  
Wednesday, November 9, 2011
$4,736,994.50
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FUNDING
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00022  
Wednesday, November 9, 2011
$166,006.50
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6 TAS::69 1301::TAS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  DTFAWA10C00023  
Monday, September 12, 2011
$28,759.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00024  
Monday, September 12, 2011
$50,443.06
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

PO Purchase Order
FCT/SERCO TRAINING TAS::69 1301::TAS
U008: TRAINING/CURRICULUM DEVELOPMENT

  DTFAWA11P00221  
Monday, September 12, 2011
$563,156.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00022  
Monday, September 12, 2011
$33,372.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00022  
Monday, June 20, 2011
$1,327,202.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00024  
Monday, June 20, 2011
$1,170,997.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00023  
Monday, June 20, 2011
$9,528,235.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FUNDING
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00022  
Thursday, May 26, 2011
$250,438.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00023  
Thursday, May 26, 2011
$2,642,856.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00022  
Thursday, May 26, 2011
$553,785.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00024  
Monday, May 23, 2011
$4,689.00
1200: AGRICULTURE, DEPARTMENT OF
04GG: DESCHUTES NATIONAL FOREST

PO Purchase Order
ATB EXTENDED TOWER HOURS 2011
M121: OPER OF GOVT AIR TRAFFIC TOWERS

  AG04GGP110114  
Thursday, April 7, 2011
$314,410.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00024  
Thursday, April 7, 2011
$222,226.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00023  
Thursday, April 7, 2011
$2,312,252.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00022  
Monday, March 28, 2011
$244,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00023  
Monday, March 28, 2011
$343,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00024  
Monday, March 28, 2011
$2,561,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00022  
Thursday, February 17, 2011
$408,164.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00023  
Thursday, February 17, 2011
$611,806.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00024  
Thursday, February 17, 2011
$4,460,992.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FUNDING
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00022  
Wednesday, January 26, 2011
$207,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00024  
Wednesday, December 22, 2010
$3,686,778.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FUNDING
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00022  
Wednesday, December 22, 2010
($0.08)
1500: JUSTICE, DEPARTMENT OF
41003: OXFORD, FCI (II)

PO Purchase Order
MAGNETIC STRIP ENCORDER PRICE CORRECTION
7045: ADP SUPPLIES

  DJBP0410KVF610004  
Wednesday, December 22, 2010
$192,185.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00024  
Tuesday, December 21, 2010
$4,759.57
1500: JUSTICE, DEPARTMENT OF
41003: OXFORD, FCI (II)

PO Purchase Order
MAGNETIC STRIP ENCODER AND PERIPHERAL SUPPLIES
7045: ADP SUPPLIES

  DJBP0410KVF610004  
Friday, November 12, 2010
$143,859.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00023  
Friday, November 12, 2010
$2,480,141.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00022  
Thursday, September 2, 2010
$494,610.00
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00022  
Thursday, September 2, 2010
$600,599.70
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00024  
Thursday, September 2, 2010
$1,966,937.60
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00022  
Thursday, September 2, 2010
$599,545.60
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00023  
Wednesday, June 23, 2010
$4,606.00
1200: AGRICULTURE, DEPARTMENT OF
04GG: DESCHUTES NATIONAL FOREST

PO Purchase Order
RAC EXTEND CONTROL TOWER HOURS AT REDMOND MUNICIPAL AIRPORT
X121: LEASE-RENT OF AIR TRAFFIC TOWERS

  AG04GGP100119  
Thursday, February 4, 2010
$1,553,675.40
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 6 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00023  
Thursday, February 4, 2010
$16,466,531.40
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 5 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00022  
Thursday, February 4, 2010
$2,292,558.30
6900: TRANSPORTATION, DEPARTMENT OF
00001: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
SERCO AREA 7 TAS::69 1301::TAS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  DTFAWA10C00024