THE PURPOSE OF THIS TASK ORDER, HSTS03-08-J-CIO141, UNDER CONTRACT HSTS03-06-D-CIO500 IS TO PROVIDE PAYMENT…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0308JCIO141
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $0
- Period of performance
- Mar 13, 2008 – Dec 31, 2008
- NAICS
- 561990 — All Other Support Services
- PSC
- PSC D399
- Place of performance
- VA
- Parent award
- HSTS0306DCIO500
Public award description
THE PURPOSE OF THIS TASK ORDER, HSTS03-08-J-CIO141, UNDER CONTRACT HSTS03-06-D-CIO500 IS TO PROVIDE PAYMENT FOR THE RENTAL OF 92 PROFESSIONAL CUBICAL AT THE MONTHLY COST $646.88 AND 7 OFFICE WORK SPACES AT THE MONTHLY COST OF $1,045.40 MONTH WITHIN THE VERIDIAN BUILDING (TO INCLUDE, VOICE, FAX, LAN/WAN AND WORKGROUP PRINTING REQUIREMENTS) FOR A TOTAL OF $801,969.12 FOR A RENTAL PERIOD OF 12 MONTHS BEGINNING JANUARY 1, 2008 ENDING DECEMBER 31, 2008. FOR CONTRACTUAL QUESTIONS REGARDING THIS ORDER, PLEASE CONTACT THE CONTRACT SPECIALIST, ANDRIA LAWSON, AT 571-227-1600 OR ANDRIA.LAWSON@DHS.GOV. FOR TECHNICAL QUESTIONS REGARDING THIS ORDER, PLEASE CONTACT THE CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE, KEN CARTER AT 571-227-1009 OR VIA E-MAIL AT KEN.CARTER@DHS.GOV.
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