VERIZON QSEC PHONE SERVICE. POP 11/27/2005 - 9/30/2006. 41 PHONES @ $42.50/MO X 9 = $15,682.50 2 PHONES @ $…

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

Award details

Award ID: HSCEAM06F0023
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Transportation Security Administration
Award amount: $0
Period of performance: Dec 11, 2006 – Sep 30, 2007
NAICS: 517212
PSC: PSC 5805
Place of performance: NJ

Public award description

VERIZON QSEC PHONE SERVICE. POP 11/27/2005 - 9/30/2006. 41 PHONES @ $42.50/MO X 9 = $15,682.50 2 PHONES @ $122.50/MO X 9 = $2,205.50 TOTAL = $17,887.50 PLUS $8,477.90 TO COVER OVERAGE MINUTES @ $.30/MIN AND REGULATORY SURCHARGES AND FEES TOTAL ORDER VALUE = $26,365.40

Source: USAspending.gov

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