RTN: PHL.7275 - PR 2116206RES178 THIS PR IS FOR THE PURCHASE, DELIVERY, SET UP, AND DEBRIS REMOVAL REQUIRED…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0116PRES178
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $8,612
- Period of performance
- Jun 15, 2016 – Aug 15, 2016
- NAICS
- 337214 — Office Furniture (except Wood) Manufacturing
- Place of performance
- KY
Public award description
RTN: PHL.7275 - PR 2116206RES178 THIS PR IS FOR THE PURCHASE, DELIVERY, SET UP, AND DEBRIS REMOVAL REQUIRED TO FURNISH A WS-01 FSD PRIVATE OFFICE AT PHILADELPHIA INTERNATIONAL AIRPORT (PHL) IN PHILADELPHIA, PA. VENDOR/SOURCE: FEDERAL PRISON INDUSTRIES UNICOR CUSTOMER SERVICE CENTER, 1-800-827-3168 P.O. BOX 11670, LEXINGTON, KY 40577-1670 UNICOR QUOTE: OEI16-0843 PO POP: 06/15/16 - 08/15/16 ACQ-HCF CO: SHAWNNA SIMS, 571-227-4394 FRES COR: STEPHEN BROWN 571-227-1670 FRES PM: ERNEST CHAVEZ 571-227-2056 FRES RTN: PHL.7275
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Related intelligence
- Agency: Department of Homeland Security
- PSC 7110 — Product Service Code 7110
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