IGF::OT::IGF THE PURPOSE OF THIS PURCHASE REQUEST IS TO FUND A DELIVERY ORDER IN THE AMOUNT OF $10,300.00 A…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0213JOSC019
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $10,300
- Period of performance
- Nov 21, 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 IN THE AMOUNT OF $10,300.00 AGAINST BPA# HSTS02-10-A-OSC028 FOR 3 CASE ASSIGNMENTS WITH THE FOLLOWING SERVICE DESCRIPTIONS; 1 IND CASE - ONE ISSUE, 4 IND CASE - PER ADD ISSUE, 2 IND CASE - CONTINUING VIOLATION. THE POP SHOULD BE ONE YEAR FROM DATE OF AWARD.
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