THIS ORDER IS FOR TRACKING PAYMENT IN THE DHS/ICE FINANCIAL SYSTEM FOR GSA FOR 30 DAYS OVERTIME UTILITIES P…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCEC709P00057
- Contractor
- GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Office of Procurement Operations
- Award amount
- $0
- Period of performance
- Sep 9, 2009 – Oct 9, 2009
- NAICS
- 921190 — Other General Government Support
- PSC
- PSC C124
Public award description
THIS ORDER IS FOR TRACKING PAYMENT IN THE DHS/ICE FINANCIAL SYSTEM FOR GSA FOR 30 DAYS OVERTIME UTILITIES PER LEASE AGREEMENT GS-07B-16219 FOR PERIOD JUNE 2009 THROUGH SEPTEMBER 2009. OVERTIME UTILITIES RATE IS $30.00 PER HOUR, 30 DAYS ESTIMATES, 465 HOURS PLUS GSA FEE OF 08.896057347 PERCENT.
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