IGF::OT::IGF THE TRANSPORTATION SECURITY ADMINISTRATION REQUIRES DELIVERY OF BOTTLED WATER AND RENTAL OF WA…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0515PLAX102
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $13,126
- Period of performance
- Jul 25, 2019 – Jul 17, 2016
- NAICS
- 312112 — Bottled Water Manufacturing
- PSC
- PSC 4610
- Place of performance
- CA
Public award description
IGF::OT::IGF THE TRANSPORTATION SECURITY ADMINISTRATION REQUIRES DELIVERY OF BOTTLED WATER AND RENTAL OF WATER COOLERS AT LOS ANGELES INTERNATIONAL AIRPORT (LAX) FOR USE THROUGHOUT THE PASSENGER AND BAGGAGE SCREENING AREAS FOR A 12-MONTH PERIOD ON A FIRM FIXED PRICE PURCHASE ORDER.
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