THE PURPOSE OF THIS PR IS TO FUND THE BASE YEAR TO PERFORM BUDGETARY SUPPORT SERVICES FOR THE OFFICE OF FIN…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0109CFIN023
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $0
- Period of performance
- Jan 30, 2009 – Feb 4, 2010
- NAICS
- 541511 — Custom Computer Programming Services
- PSC
- PSC D307
- Place of performance
- VA
Public award description
THE PURPOSE OF THIS PR IS TO FUND THE BASE YEAR TO PERFORM BUDGETARY SUPPORT SERVICES FOR THE OFFICE OF FINANCIAL MANAGEMENT THAT SHALL ASSIST TSA IN ACCOUNTING FOR, MANAGING, AND REPORTING ITS $2.4B UNDELIVERED ORDER (UDO) BALANCE. ZERO DOLLAR PR WAS PREPARED PREVIOUSLY. REF. PR# 2109-209-FIN003. CLIN 0001 BUDGETARY SUPPORT SERVICES: $1,483,880.00 CLIN 0002 TRAVEL: $5,000.00 TOTAL CONTRACT: $1,488,880.00 ACCOUNTING LINE: 5-TS090A000D-2009-HQA010-GE0000-7700-6400-644FIN-6404000000000000-2510 COTR POC: GEORGE ASSENG, 571-227-1122. CONTRACT SPECIALIST: LAURA MONTOYA, 571-227-2990
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.