IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IS TO ISSUE A DELIVERY ORDER IN THE AMOUNT OF$32,608.00 FOR TH…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0213JCAC036
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $0
- Period of performance
- Sep 27, 2013 – Sep 26, 2015
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7030
- Place of performance
- NM
- Parent award
- HSHQDC12D00010
Public award description
IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IS TO ISSUE A DELIVERY ORDER IN THE AMOUNT OF$32,608.00 FOR THE TSOC WEBEOC BILLBOARD BUILDING AGAINST CONTRACT HSHQDC-12-D-00010. THE PERIOD OF PERFORMANCE IS 9/26/2013 THROUGH 9/25/2015 POP: DOA THROUGH 12 MONTHS BUILD 2 NEW BOARDS IN WEB EOC FUND THE ENGINEERING&TECHNICAL SERVCIES NECESSARY TO CREATE 2 NEW WEB EOC BOARDS: A) PERSONAL ACCOUNTABLIITY BOARD B) TSOC SECURITY EVENT REPORTING BOARD
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