THE PURPOSE OF THIS PR IS TO FUND THE SUPPORT FOR THE PROCUREMENT OF TWO (2) IDS SENSOR EQUIPMENT, THE PROP…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0307JCIO294
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $0
- Period of performance
- May 21, 2007 – Dec 31, 2007
- NAICS
- 561990 — All Other Support Services
- PSC
- PSC D399
- Place of performance
- VA
- Parent award
- HSTS0306DCIO500
Public award description
THE PURPOSE OF THIS PR IS TO FUND THE SUPPORT FOR THE PROCUREMENT OF TWO (2) IDS SENSOR EQUIPMENT, THE PROPER MONITORING AND MANAGEMENT OF THESE SENSORS, AS WELL AS MONITORING OF A FIREWALL. THE PROPER SUPPORT DOCUMENTATION HAS ALREADY BEEN SUBMITTED TO BUDGET PERSONNEL. THIS PR IS BEING GENERATED IN THE AMOUNT OF $35,000. THIS REQUEST IS NEEDED TO PROVIDE MONITORING AND MANAGEMENT OF THE TRAVELER REDRESS INQUIRY PROGRAM (TRIP) FOR VARIOUS SECURITY DEVICES. THESE DEVICES NEED TO BE CENTRALLY CORRELATED INTO THE TSA SECURITY OPERATIONS CENTER (SOC) WHICH IS MANAGED BY UNISYS. TSA WILL REQUIRE THE ASSISTANCE BY UNISYS FOR THIS PURPOSE. PORTFOLIO CODE: THE COST FOR THIS EFFORT WILL BE PAID FOR BY IT SECURITY'S SECURITY COMPLIANCE / AUDITS. FOR QUESTIONS, CONTACT JILL VAUGHAN ON 571-227-2034. COTR IS CARL SHIRLEY ON 571-227-3749.
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