ATTN: SUE MESSINA (CO) [SOW NOT REQUIRED FOR THIS COMSEC RELATED HARDWARE REQUEST]. OTHER SUPPORT DOCUMENTA…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0307PCIO356
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $0
- Period of performance
- Aug 27, 2007 – Aug 26, 2008
- NAICS
- 511210 — Software Publishers
- PSC
- PSC D399
- Place of performance
- VA
Public award description
ATTN: SUE MESSINA (CO) [SOW NOT REQUIRED FOR THIS COMSEC RELATED HARDWARE REQUEST]. OTHER SUPPORT DOCUMENTATION TO BE PROVIDED TO TSA BUY TEAM. THIS REQUEST IS TO OBTAIN HARDWARE DESCRIBED AS THREE (3) LOCAL MANAGEMENT DEVICES (LMD) WORK STATIONS IN THE AMOUNT OF $16,300 EACH. SUBTOTAL AMOUNTS TO $48,900. S&H IS $1,200 PER SITE BRINGING THE TOTAL TO $52,500. THIS IS A ONE TIME PURCHASE TO SUPPORT TSA%U2019S REQUIREMENT TO ESTABLISH LMD ONLY ACCOUNTS AT THE THREE REGIONAL COMSEC LOCATIONS PHILADELPHIA, PA; SAN ANTONIO, TX; AND LOS ANGELES, CA. PORTFOLIO COST CODE: IT SECURITY COMPLIANCE, AUDIT TEAM CONTACT JILL VAUGHAN ON 571-227-2034 FOR QUESTIONS ON THIS ORDER.
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