SECUR-SERV INC
Federal contractor profile
Total Awards
18
Total Obligated
$793,578
Agencies Served
5
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 12 | $503,168.31 |
| Office of Personnel Management | 1 | $249,656.2 |
| Department of the Interior | 1 | $17,411.93 |
| Department of Homeland Security | 2 | $13,841.1 |
| Department of Justice | 2 | $9,500.46 |
Top NAICS Codes
Expiring Contracts (1)
All Awards
DELIVERY ORDER
MAINTENANCE&REPAIR OF SCANNING EQUIPMENT
Office of Personnel ManagementOPM1511F0026$249,656.2
DELIVERY ORDER
OPTICAL MARK RECOGNITION SCANNER AND MAINTENANCE FOR ARMY RESEARCH INSTITUTE
Department of DefenseW15QKN14F0065$177,846.82
DELIVERY ORDER
MAINTENANCE OF SCANTRON EQUIPMENT. THIS IS NOT A NEW TASK ORDER. IN ACCORDANCE WITH EXECUTIVE ORDER 13869, DATED APRIL 24, 2019, THIS TASK ORDER HAS BEEN TRANSFERRED FROM THE NBIB TO THE DCSA. THE ORIGINAL TASK ORDER NUMBER IS OPM1517F0019.
Department of DefenseHS002119F0105$128,630.75
DELIVERY ORDER
OMR INSIGHT 150 SCANNER MAINTENANCE FOR A BASE YEAR AND FOUR ONE-YEAR OPTIONS.
Department of DefenseW15QKN20F5002$76,230.6
DELIVERY ORDER
IN/30
Department of DefenseW81XWH15F0326$40,943
DELIVERY ORDER
SOFTWARE
Department of DefenseW9124D15F0166$25,380
DELIVERY ORDER
DUAL IMAGING/OMR INK PENICIL
Department of DefenseN0018915F0292$17,706.84
DELIVERY ORDER
DATA COLLECTION SCANNER AND SOFTWARE
Department of the Interior140A1619F0259$17,411.93
PURCHASE ORDER
INSIGHT 20 PLUS N20P/SSW AND EXTENDED WARRANTY
Department of DefenseW9124D15P0618$10,082.84
DELIVERY ORDER
SCANTRON TEST SCANNING MACHINE
Department of Homeland SecurityHSCG4417FPPP027$8,846.1
DELIVERY ORDER
OPSCAN 4 ES OPTICAL MARK READER
Department of DefenseM0026315F0046$6,567.25
DELIVERY ORDER
OPSCAN 4 ES OMR SCANNER
Department of DefenseW912MM15F0003$6,393.21
PURCHASE ORDER
IGF::OT::IGF USU HEALTH SCIENCES OBS SOFTWARE UPDATE
Department of DefenseHU000117PV193$6,250
PO
SCANTRON SCORE BUNDLE
Department of JusticeDJF150700P0003272$5,100
FIRM FIXED PRICENO SET ASIDE USED.
PURCHASE OFFSITE IT TECHNICAL SUPPORT OF USCG UNIFORM DISTRIBUTION CENTER INTEGRA INVENTORY NETWORK.
Department of Homeland Security70Z0G926PUDC00003$4,995
DELIVERY ORDER
DUAL PENCIL READ SCANNER
Department of DefenseW911S715F2F58$4,459
PURCHASE ORDER
SCANTRON SCRE QUIZZSTRIP (500/PKG) PART NO SC815-E
Department of Justice15JA0418P00000228$4,400.46
PURCHASE ORDER
ANNUAL OPSCAN 8 OPTICAL SCANNER MAINTENANCE BASE PERIOD PLUS FOUR OPTION PERIODS.
Department of DefenseM0026420P0099$2,678
Contract Vehicles
Where SECUR-SERV INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.