OFFICE OF REAL ESTATE SERVICES, FURNITURE PROGRAM NATIONWIDE FIELD FURNITURE MANAGEMENT SERVICES CONTRACT #…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0110JOSO232
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $0
- Period of performance
- Sep 16, 2010 – Nov 30, 2010
- NAICS
- 423210 — Furniture Merchant Wholesalers
- Place of performance
- VA
- Parent award
- HSTS0110DRES901
Public award description
OFFICE OF REAL ESTATE SERVICES, FURNITURE PROGRAM NATIONWIDE FIELD FURNITURE MANAGEMENT SERVICES CONTRACT #HSTS01-10-D-RES901 C.O. :ISABEL ROMAN-COGSWELL 571-227-2461 COTR: STEPHEN BROWN 571-227-1670 ORES PR REQUEST/FURNITURE FOR TSI EXPANSION AT THE FOLLOWING (15) AIRPORTS: ANC; ATL; BOI; BOS; BWI; CHS; CLE; DAL; FAI; GEG; ORD; PIT; RIC; SAN' RDU. THE AVIATION PORGRAM WILL UTILIZE $239,548 IN EXPIRING FUNDS. THE CARGO PROGRAM WILL UTILIZE $174,769 IN CURRENT YEAR FUNDS. THE SURFACE PROGRAM WILL UTILIZ $108,383 IN CURRENT YEAR FUNDS. TOTAL OSO COMPLIANCE PROGRAM EXPENDITURE IS $524,700.
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- Agency: Department of Homeland Security
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