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Master Blanket Purchase Order AV8137225
Header Information
Purchase Order Number: AV8137225 Release Number: 0 Short Description: TSA Lease Amendment No.5
Status: 3PS - Sent Purchaser: Stephanie Tucker Receipt Method: Quantity
Fiscal Year: 2018 PO Type: Blanket Minor Status:
Organization: Contract Management System
Department: AV - AVIATION Location: AVF - AVIATION FINANCE Type Code:
Alternate ID: K18-705 Entered Date: 06/13/2018 01:32:39 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Contact Henrietta Brown at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: N/A
Contract Begin Date: 04/19/2018 01:35:00 PM
Contract End Date: 04/18/2023 10:31:00 AM
Number of Contracts Required and Special Instructions:
Attachments: K18-705 NOAB lease amd 5.pdf
Primary Vendor Information & PO Terms
Vendor: 00010893 - Department of Homeland Security/Transportation Security Administration
Rose Kline
P.O. Box 70944
Lockbox Number 70944
Wachovia QLP Wholesale Lockbox - NC0810
1525 West WT Harris Blvd.
Charlotte, NC 28272-0944
US
Email: TSA-Fees@dhs.gov
Phone: (571)227-2323
FAX: (571)227-2904
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00010893
Department of Homeland Security/Transportation Security Administration Paper Copy Mailed Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/13/2018 Master Blanket/Contract End Date: 06/13/2019
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
CONTRACTS - Contract Management System AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Amendment to the Lease Agreement- General Services Administration 3PS - Sent
NIGP Code: 971-45
   Office Space Rental or Lease
Req # / Item #:  18163478  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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