THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE TRANSPORTATION, SPECIAL-MESSENGER AND BURN RUN SERVICES IN…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 70CMSW25P00000016
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Immigration and Customs Enforcement
- Award amount
- $118,724
- Period of performance
- May 1, 2025 – May 31, 2025
- NAICS
- 541614 — Process, Physical Distribution, and Logistics Consulting Services
- Place of performance
- DC
Public award description
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE TRANSPORTATION, SPECIAL-MESSENGER AND BURN RUN SERVICES IN SUPPORT OF HEADQUARTERS OFFICES FOR A ONE MONTH BRIDGE
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- Agency: Department of Homeland Security
- PSC V212 — Product Service Code V212
- Federal market intelligence software