Master Blanket Purchase Order AV8140870
Header Information
Purchase Order Number: AV8140870 Release Number: 0 Short Description: DHS-TSA Baggage Screening Operations Janitorial and Electrical Reimbursement
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: K18-1047 Entered Date: 10/04/2018 09:59:37 AM 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: 10/04/2018 05:40:00 PM
Contract End Date: 08/31/2023 10:37:00 AM
Number of Contracts Required and Special Instructions:
Attachments: Cover Memo -TSA OTA.docx, K18-1047 Transportation Security Administration.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
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
Department of Homeland Security/Transportation Security Administration Paper Copy Mailed Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/04/2018 Master Blanket/Contract End Date: 10/04/2019
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:   Other Transaction Agreement with DHS-TSA for Passenger and Baggage Screening Operations 3PS - Sent
NIGP Code: 971-08
   Building, Fabricated, Pre-Fabricated or Pre-manufactured, Rental or Lease
Req # / Item #:  18169740  / 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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