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. 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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