THIS PR IS FOR THE RENEWAL OF THE MAINTENANCE PACKAGE FOR ALL BILL OF MATERIALS (BOM) 1 AND 2, FEDERAL AIR…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0314JCIO017
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $2,404,422
- Period of performance
- Sep 29, 2014 – Sep 28, 2018
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7030
- Place of performance
- DC
- Parent award
- HSHQDC12D00015
Public award description
THIS PR IS FOR THE RENEWAL OF THE MAINTENANCE PACKAGE FOR ALL BILL OF MATERIALS (BOM) 1 AND 2, FEDERAL AIR MARSHAL SERVICE (FAMS) VTC HARDWARE AND SOFTWARE, AND TSA HQ/FIELD SITE EQUIPMENT MAINTENANCE. THE FAMS REQUIRES VENDOR SUPPLIED MAINTENANCE AGREEMENTS IN SUPPORT OF TANDBERG VTC SYSTEMS AND ASSOCIATED VTC SUPPORT HARDWARE AND SOFTWARE SYSTEMS ACROSS THE FAMS ENTERPRISE. COVERAGE IS ALSO REQUIRED FOR DEVICES LOCATED AT TSA HQ AND VARIOUS TSA FIELD SITES THAT ARE NOT PRESENTLY COVERED BY A MAINTENANCE&SUPPORT CONTRACT. POC: LAWRENCE SCHOELEN 571-227-1769
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.