Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF THIS TASK ORDER (TO) IS ISSUED UNDER THE SECURITY EQUIPMENT SYSTEMS INTEGRATION (SESI) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SUPPORT SERVICES CONTRACT AS A NEW TO (TO-34). THIS TO WILL REQUIRE PRODUCTS AND SERVICES IN SUPPORT OF THE DURESS ALARM (DA) PROJECT. THIS TO IS TO PROVIDE DA CAPABILITY TO PREDETERMINED LOCATIONS DEEMED CRITICAL BY THE TRANSPORTATION SECURITY ADMINISTRATION (TSA), WITHIN SECURITY CHECKPOINTS AND AIRPORT LOBBIES IN ALL FEDERALIZED AND SCREENER PARTNERSHIP PROGRAM (SPP)AIRPORTS
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
TSTRANSPORTATION SECURITY ADMINISTRATION
Code: 7013
Funding Agency
TSTRANSPORTATION SECURITY ADMINISTRATION
Code: 7013
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