PR TO FUND PAYMENT OF FINAL INVOICE FOR SERVICE FOR 27 VERIZON CELL PHONES PURCHASED FOR HURRICANE KATRINA…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCEAM06P0091
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $1,452
- Period of performance
- Mar 22, 2017 – Mar 30, 2006
- Place of performance
- NJ
Public award description
PR TO FUND PAYMENT OF FINAL INVOICE FOR SERVICE FOR 27 VERIZON CELL PHONES PURCHASED FOR HURRICANE KATRINA RELIEF EFFORTS. $40.11 IN FEDERAL TAXES REMOVED FROM INVOICES
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.