THE PURPOSE OF PURCHASE ORDER NO. 70T01020P9NREM600 IS TO PROVIDE JANITORIAL SERVICES FOR TSA LEASED SPACES AT NEWARK LIBERTY INTERNATIONAL AIRPORT (EWR).
$472,125
| Recipient | SRL TOTAL SOURCE LLC UEI WCJGU4N8L8D5 |
|---|---|
| Award ID | 70T01020P9NREM600 |
| Award amount | $472,125 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Homeland Security — Transportation Security Administration |
| NAICS | 561720 — JANITORIAL SERVICES |
| PSC | S201 |
| Start date | May 1, 2021 |
| End date | Apr 30, 2023 |
| Place of performance | NEWARK, NJ |
| Record updated | Feb 1, 2023 |
View the official award record
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