MONTHLY RENTAL FEE FOR THE SILVER PROGRAM AND EQUIPMENT RENTAL FOR 23 TV'S. ACCOUNT #4054962. FOR THE PERIO…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSACD5P0071
- Contractor
- DIRECTV PUERTO RICO, LTD
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Immigration and Customs Enforcement
- Award amount
- $12,139
- Period of performance
- Nov 17, 2004 – Sep 30, 2005
- PSC
- PSC [object Ob
Public award description
MONTHLY RENTAL FEE FOR THE SILVER PROGRAM AND EQUIPMENT RENTAL FOR 23 TV'S. ACCOUNT #4054962. FOR THE PERIOD: 10/01/2004 TO 09/30/2005. FFMS-G514 SHOWS THAT FUNDS ARE AVAILABLE AND APPROVED IN THE AMOUNT OF $12,690.48. FUNDS VERIFIED BY B. BURCH ON 11/16/04.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.