IGF::OT::IGF. PURCHASE ORDER FOR JANITORIAL SERVICES AT THE SAN ANTONIO INTERNATIONAL AIRPORT.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0113PCKP138
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $570,234
- Period of performance
- Aug 1, 2019 – Oct 21, 2017
- NAICS
- 561720 — Janitorial Services
- Place of performance
- TX
Public award description
IGF::OT::IGF. PURCHASE ORDER FOR JANITORIAL SERVICES AT THE SAN ANTONIO INTERNATIONAL AIRPORT.
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