DEFINITIVE CONTRACT

AIRLINES REPORTING CORPORATION - "IGF::OT::IGF" POP: MARCH 29, 2015 TO MARCH 28, 2016 (BASE PERIOD) AMOUNT NOT TO EXCEED: $18,862 IN ORDER TO OBTAIN A RECEIPT TRANSACTION PROCESSING AND RECONCILIATION SYSTEM. THE CONTRACT PROVIDES THE CAPABILITY TO TRACK ALL TRANSACTIONS FOR ACCOUNTABILITY PURPOSES.

PIID: HSTS0715COLE011
Effective Date: Mar 29, 2015End Date: Closed on Mar 28, 2020
Award $
$48K
Vendor
AIRLINES REPORTING CORPORATION
NAICS
518210

Key Details

Dollars Obligated
$47,551.78
Awarding Sub-Agency
Transportation Security Administration
NAICS Code
518210
Place of Performance
VA

Description

"IGF::OT::IGF" POP: MARCH 29, 2015 TO MARCH 28, 2016 (BASE PERIOD) AMOUNT NOT TO EXCEED: $18,862 IN ORDER TO OBTAIN A RECEIPT TRANSACTION PROCESSING AND RECONCILIATION SYSTEM. THE CONTRACT PROVIDES THE CAPABILITY TO TRACK ALL TRANSACTIONS FOR ACCOUNTABILITY PURPOSES.

Context & Analysis

Department of Homeland Security obligated $47,551.78 to AIRLINES REPORTING CORPORATION for "igf::ot::igf" pop: march 29, 2015 to march 28, 2016 (base period) amount not to exceed: $18,862 in order to obtain a receipt transaction processing and reconciliation system. the contract provid. The award is classified under NAICS 518210 and issued as a definitive contract contract. Performance is located in VA. This award is one of several similar procurements from Department of Homeland Security under NAICS 518210 — related awards are listed below.

Contractor Information

UEI: CKCJJHXUF288

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