THE PURPOSE OF PURCHASE ORDER NO. HSTS03-13-P-CIO021 IS TO PURCHASE MAINTENANCE FOR INFORTEL SELECT LICENSES.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0313PCIO021
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $0
- Period of performance
- Jun 6, 2013 – Jun 5, 2014
- NAICS
- 511210 — Software Publishers
- PSC
- PSC 7030
- Place of performance
- VA
Public award description
THE PURPOSE OF PURCHASE ORDER NO. HSTS03-13-P-CIO021 IS TO PURCHASE MAINTENANCE FOR INFORTEL SELECT LICENSES.
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