Federal Awards · Award

PURCHASE ORDER 1605CH-19-P-00018 IS FOR TSI SOUND EQUIPMENT REPAIR PARTS FOR OSHA CTC. THE AWARDEE IS TSI,…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID
1605CH19P00018
Contractor
Awarding agency
Department of Labor
Sub-agency / office
Office of the Assistant Secretary for Administration and Management
Award amount
$70,494
Period of performance
Sep 19, 2019 – Oct 19, 2019
NAICS
334519 — Other Measuring and Controlling Device Manufacturing
Place of performance
IL

Public award description

PURCHASE ORDER 1605CH-19-P-00018 IS FOR TSI SOUND EQUIPMENT REPAIR PARTS FOR OSHA CTC. THE AWARDEE IS TSI, INC. THE TOTAL AMOUNT OF THE AWARD IS $70,494.46. THE DELIVERY DATE IS 30 DAYS AFTER AWARD. THE AWARDEE MUST USE UPS ACCOUNT #435712 FOR ALL SH

Source: USAspending.gov

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