QTY -3 - CONSULTANT AND PLAN DEVELOPMENT FEES FOR IT REQUIREMENTS. 1275.00 EACH - TOTAL AMOUNT 3825.00. ( T…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0306PCIO122
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $0
- Period of performance
- Apr 25, 2011 – Aug 8, 2007
- PSC
- PSC D307
- Place of performance
- VA
Public award description
QTY -3 - CONSULTANT AND PLAN DEVELOPMENT FEES FOR IT REQUIREMENTS. 1275.00 EACH - TOTAL AMOUNT 3825.00. ( TSA HAS REQUIREMENTS TO BRING BOTH VOICE AND DATA SERVICES TO THE ROANOKE AIRPORT CHECKPOINTS AND OFFICE.) AIRPORT AUTHORTY POC: PATRICIA THOMPSON - PROPERTY MANAGER - 540-362-1999: FAX: 540-563-4838. TSA LOCAL POC: GEORGE ADAMS - 804-226-8546 EXT: 8400 TSA LOGISTIC POC: REBEL MCFETRIDGE - 571-227-2115 TSA CONTRACTING OFFICER: CHRIS ZELEZNIK - 571-227-1605
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