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
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