ATTN: DOREEN WILLIAMS (CO) THE PURPOSE OF THIS REQUEST IS TO FUND THE SUPPORT FOR PROCUREMENT OF THREE (3)…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0308PCIO151
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $0
- Period of performance
- Mar 21, 2008 – May 24, 2008
- NAICS
- 423420 — Office Equipment Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- VA
Public award description
ATTN: DOREEN WILLIAMS (CO) THE PURPOSE OF THIS REQUEST IS TO FUND THE SUPPORT FOR PROCUREMENT OF THREE (3) GSA-APPROVED (CLASS 6) 5-DRAWER LETTER SIZE SAFES IN THE ESTIMATED AMOUNT OF $7,794 TO INCLUDE SHIPPING AND HANDLING (S&H) FOR ALL THREE SAFES. THIS IS A ONE TIME EFFORT TO SUPPORT TSA COMSEC OFFSITE LOCATIONS. AS REFERENCE ONLY, A SIMILAR PURCHASE REQUEST FOR SAFES WAS PROCESSED BACK IN 2007 UNDER PR # 2107207CIO289 AND PURCHASE ORDER # HSTS0307FCIO289. SUB-PORTFOLIO COST CODES: IT SECURITY, SECURITY OPERATIONS, COMSEC OR SECURITY COMMUNICATIONS. FOR QUESTIONS, CONTACT CARL SHIRLEY ON 571-227-3749.
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