THIS PURCHASE REQUISITION IS TO PROVIDE ADDITIONAL FUNDING FOR ONGOING OPERATIONS AND MAINTENANCE OF TSA VO…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0308JCIO281
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $0
- Period of performance
- Sep 25, 2008 – Dec 31, 2008
- NAICS
- 561990 — All Other Support Services
- PSC
- PSC D399
- Place of performance
- VA
- Parent award
- HSTS0306DCIO500
Public award description
THIS PURCHASE REQUISITION IS TO PROVIDE ADDITIONAL FUNDING FOR ONGOING OPERATIONS AND MAINTENANCE OF TSA VOICE OVER IP SYSTEMS. THIS PR INCREMENTALLY FUNDS THIS ORDER FOR THE PERIOD OF JULY 1, 2008 THROUGH DECEMBER 31, 2008. POC HEATHER WOOD 571-227-2039 PLEASE FUND FROM: SD - INFRAOPS - COMMUNICATIONS $3,452,667.72 & SD - INFRAOPS - INFRASTRUCTURE OPERATIONS ABOVE THE BASLINE $582,117.84
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