IGF::OT::IGF THE PURPOSE OF THIS PURCHASE REQUEST IS TO FUND A DELIVERY ORDER AGAINST BPA# HSTS02-10-A-OSC0…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0212JOSC074
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $12,800
- Period of performance
- May 23, 2012 – Mar 22, 2015
- NAICS
- 561611 — Investigation Services
- PSC
- PSC R418
- Place of performance
- TX
- Parent award
- HSTS0210AOSC028
Public award description
IGF::OT::IGF THE PURPOSE OF THIS PURCHASE REQUEST IS TO FUND A DELIVERY ORDER AGAINST BPA# HSTS02-10-A-OSC028 FOR 4 CASE ASSIGNMENTS WITH THE FOLLOWING SERVICE DESCRIPTIONS; 2 IND CASE - ONE ISSUE, 2 IND CASE - CONTINUING VIOLATION. THE POP SHOULD BE ONE YEAR FROM DATE OF AWARD BASHEN CORPORATION HSTS02-10-A-OSC028 AMOUNT: $12,800.00 PLEASE ROUTE PR TO YAGUE NGOM, CS AND KEVIN ALEXANDER, CO.
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