REIMBURSEMENT OF FIXED ELECTRICAL COSTS AT THE TSA SECURITY CHECKPOINT AND BAGGAGE SCREENING AREAS AT INDIANAPOLIS AIRPORT AUTHORITY. Solicitation ID/Procurement Identifier: 70T01019T9NCKP098 Ultimate Completion Date: Wed Jul 31 17:00:00 GMT 2024
REIMBURSEMENT OF FIXED ELECTRICAL COSTS AT THE TSA SECURITY CHECKPOINT AND BAGGAGE SCREENING AREAS AT THE KAHULUI INTERNATIONAL AIRPORT (OGG). Solicitation ID/Procurement Identifier: 70T01020T9NCKP174 Ultimate Completion Date: Tue Sep 30 17:00:00 GMT 2025
REIMBURSEMENT OF FIXED ELECTRICAL AND JANITORIAL COSTS AT THE TSA SECURITY CHECKPOINT AND BAGGAGE SCREENING AREAS AT THE ROGUE VALLEY INTERNATIONAL-MEDFORD AIRPORT (MFR). Solicitation ID/Procurement Identifier: 70T01019T9NCKP164 Ultimate Completion Date: Mon Sep 30 17:00:00 GMT 2024
TSA CHECKPOINT AGREEMENT TO REIMBURSE FIXED ELECTRICAL COSTS FOR THE TSA SECURITY CHECKPOINT AND BAGGAGE SCREENING SPACE AT BILLINGS-LOGAN INTERNATIONAL AIRPORT (BIL). Solicitation ID/Procurement Identifier: 70T01022T7668N001 Ultimate Completion Date: Thu Dec 31 18:00:00 GMT 2026
REIMBURSEMENT OF FIXED ELECTRICAL COSTS AT THE TSA SECURITY CHECKPOINT AND BAGGAGE SCREENING AREAS AT CHARLES M. SCHULZ - SONOMA COUNTY AIRPORT (STS). Solicitation ID/Procurement Identifier: 70T01020T9NCKP045 Ultimate Completion Date: Mon Mar 31 17:00:00 GMT 2025
REIMBURSEMENT OF FIXED ELECTRICAL CONSUMPTION COSTS FOR THE TSA SCREENING EQUIPMENT IN THE SECURITY CHECKPOINT AND BAGGAGE SCREENING SPACE AT SEATTLE-TACOMA INTERNATIONAL AIRPORT (SEA). Solicitation ID/Procurement Identifier: 70T01020T9NCKP003 Ultimate Completion Date: Sat Nov 30 18:00:00 GMT 2024
OTHER TRANSACTION AGREEMENT (OTA) FOR REIMBURSEMENT OF FIXED ELECTRICAL COSTS FOR TSA SECURITY CHECKPOINT AND BAGGAGE SCREENING AREAS AT THE LUIS MUNOZ MARIN INTERNATIONAL AIRPORT (SJU). Solicitation ID/Procurement Identifier: 70T01020T9NCKP175 Ultimate Completion Date: Tue Sep 30 17:00:00 GMT 2025
