THIS PURCHASE ORDER IS FOR THE PURCHASE OF FURNITURE AND INSTALLATION AT THE TSA- DUBUQUE REGIONAL AIRPORT…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0116PRES097
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $11,110
- Period of performance
- Aug 22, 2016 – Jun 2, 2016
- NAICS
- 337214 — Office Furniture (except Wood) Manufacturing
- Place of performance
- IA
Public award description
THIS PURCHASE ORDER IS FOR THE PURCHASE OF FURNITURE AND INSTALLATION AT THE TSA- DUBUQUE REGIONAL AIRPORT (DBQ).
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Related intelligence
- Agency: Department of Homeland Security
- PSC 7110 — Product Service Code 7110
- Federal market intelligence software