IGF::OT::IGF THIS REQUIREMENT IS TO ESTABLISH A PURCHASE ORDER TO OBTAIN STORAGE SERVICES FOR THE TSA OFFIC…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0517PINS008
- Contractor
- CUBESMART, L.P.
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $30,776
- Period of performance
- Apr 27, 2018 – Apr 26, 2019
- NAICS
- 531130 — Lessors of Miniwarehouses and Self-Storage Units
- PSC
- PSC S215
Public award description
IGF::OT::IGF THIS REQUIREMENT IS TO ESTABLISH A PURCHASE ORDER TO OBTAIN STORAGE SERVICES FOR THE TSA OFFICE OF INSPECTION, SPECIAL OPERATIONS DIVISION.
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