CONTRACTOR TO PROVIDE PERSONNEL TO OPERATE THE UEWR SYSTEM TRAINER TO INCLUDE CONFIGURATION AND ENVIRONMENT CHANGES, EXECUTE DATA REDUCTION FOLLOWING TEST EVENTS, AND TRANSFER TEST DATA VIA MDA CLASSIFIED NETWORK IN SUPPORT OF FYLINGDALES UEWR. SERCO LIMITED $15,235 MISSILE DEFENSE AGENCY (MDA) MISSILE DEFENSE AGENCY (MDA) — 541330 Engineering Services AC13 NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; EXPERIMENTAL DEVELOPMENT Aug 4, 2025 Aug 4, 2025 Aug 31, 2025
THE PURPOSE OF THIS REQUIREMENT PROVIDE AIRCRAFT REFUELING AND MARSHALLING FOR THE 420TH ABS AT RAF FAIRFORD, UK SERCO LIMITED $8,643,572 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488119 Other Airport Operations M1NA OPERATION OF FUEL SUPPLY FACILITIES Jun 9, 2025 May 1, 2025 Apr 30, 2030
THE PRIMARY MISSION OF THE LOCAL GUARD SERVICE TO PROVIDE SECURITY SERVICES TO BLENHEIM CRESCENT. VEHICULAR AND/OR PEDESTRIAN TRAFFIC ENTERING AND EXITING THE AREA WILL NEED TO BE MONITORED AND CONTROLLED TO ENSURE ONLY AUTHORIZED PERSONNEL. SERCO LIMITED $3,012,773 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 561612 Security Guards and Patrol Services R430 SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING Apr 25, 2025 Apr 1, 2025 Mar 31, 2027
TASK ORDER FOR TRANSPORTATION AND LOGISTICS SUPPORT FOR 501 CSW/LG SERCO LIMITED $1,259,393 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488999 All Other Support Activities for Transportation V001 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS Feb 28, 2024 Mar 1, 2024 Aug 31, 2024
FMS DELIVERIES IN SUPPORT OF RAF ALCONBURY SERCO LIMITED $53,258 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488999 All Other Support Activities for Transportation V001 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS Feb 26, 2024 Mar 1, 2024 Aug 31, 2024
FMS DELIVERIES FOR RAF ALCONBURY SERCO LIMITED $96,972 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488999 All Other Support Activities for Transportation V001 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS Feb 26, 2024 Mar 1, 2024 Aug 31, 2024
FMS DELIVERIES IN SUPPORT OF RAF CROUGHTON SERCO LIMITED $28,520 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488999 All Other Support Activities for Transportation V001 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS Feb 26, 2024 Mar 1, 2024 Aug 31, 2024
TASK ORDER AGAINST FA557019D0001 FOR FMW DELIVERIES IN SUPPORT OF RAF CROUGHTON SERCO LIMITED $101,913 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488999 All Other Support Activities for Transportation S215 HOUSEKEEPING- WAREHOUSING/STORAGE Feb 26, 2024 Mar 1, 2024 Aug 31, 2024
TASK ORDER AGAINST FA557019D0001 FOR FMS DELIVERIES IN SUPPORT OF RAF CROUGHTON SERCO LIMITED $122,015 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488999 All Other Support Activities for Transportation S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Feb 26, 2024 Mar 1, 2024 Aug 31, 2024
FMS DELIVERIES IN SUPPORT OF RAF ALCONBURY SERCO LIMITED $30,499 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488999 All Other Support Activities for Transportation V001 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS Feb 26, 2024 Mar 1, 2024 Aug 31, 2024
TASK ORDER FOR APPLIANCE CLEAN, TEST, REPAIR SERCO LIMITED $83,571 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488999 All Other Support Activities for Transportation V001 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS Oct 1, 2023 Oct 1, 2023 Feb 29, 2024
TASK ORDER FOR FMS DELIVERY SERVICES SERCO LIMITED $25,745 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488999 All Other Support Activities for Transportation V001 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS Apr 28, 2023 Apr 28, 2023 Feb 29, 2024
TASK ORDER AGAINST FA557019D0001 FOR FMS DELIVERIES SERCO LIMITED $36,847 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488999 All Other Support Activities for Transportation V001 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS Feb 27, 2023 Mar 1, 2023 Feb 29, 2024
TASK ORDER FOR FMS DELIVERY SERVICES SERCO LIMITED $109,682 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488999 All Other Support Activities for Transportation V001 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS Feb 27, 2023 Mar 1, 2023 Feb 29, 2024
TASK ORDER FOR VEHICLE MANAGEMENT, TMO AND SUPPLY SERVICES SERCO LIMITED $2,691,327 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488999 All Other Support Activities for Transportation V001 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS Feb 27, 2023 Mar 1, 2023 Feb 29, 2024
TASK ORDER FOR FMS DELIVERY SERVICES SERCO LIMITED $40,438 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488999 All Other Support Activities for Transportation V001 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS Feb 27, 2023 Mar 1, 2023 Feb 29, 2024
TASK ORDER FOR FMS DELIVERY SERVICES SERCO LIMITED $187,001 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488999 All Other Support Activities for Transportation V001 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS Feb 27, 2023 Mar 1, 2023 Feb 29, 2024
TASK ORDER FOR WAREHOUSE MANAGEMENT SERVICES SERCO LIMITED $233,026 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488999 All Other Support Activities for Transportation V001 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS Feb 27, 2023 Mar 1, 2023 Feb 29, 2024
TASK ORDER FOR APPLIANCE CLEANING, TESTING AND REPAIR SERVICES SERCO LIMITED $124,573 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488999 All Other Support Activities for Transportation V001 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS Feb 27, 2023 Mar 1, 2023 Feb 29, 2024
SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE SERCO LIMITED $299,341 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488999 All Other Support Activities for Transportation V001 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS Sep 30, 2022 Sep 30, 2022 Sep 30, 2022
TASK ORDER AGAINST FA557019D0001 SERCO LIMITED $13,196 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488999 All Other Support Activities for Transportation V001 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS Jun 24, 2022 Feb 28, 2022 Feb 28, 2022
TASK ORDER FOR FMS DELIVERY RUNS, ACCOMPANIED PERSONNEL SERCO LIMITED $63,425 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488999 All Other Support Activities for Transportation V001 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS May 26, 2022 May 26, 2022 Feb 28, 2023
TASK ORDER - VEHICLE OPS, TMO AND SUPPLY SERCO LIMITED $2,343,796 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488999 All Other Support Activities for Transportation V001 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS Feb 25, 2022 Mar 1, 2022 Feb 28, 2023
TASK ORDER - FMS DELIVERIES FOR ACCOMPANIED PERSONNEL SERCO LIMITED $36,174 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488999 All Other Support Activities for Transportation V001 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS Feb 24, 2022 Mar 1, 2022 Feb 28, 2023
TASK ORDER - APPLIANCE CLEAN, TEST , REPAIR SERVICES SERCO LIMITED $211,486 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 488999 All Other Support Activities for Transportation V001 TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS Feb 24, 2022 Mar 1, 2022 Feb 28, 2023