THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE SECURE STORAGE CASES IN SUPPORT OF THE DENVER FIELD OFFICE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 70CDCR26P00000036
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Immigration and Customs Enforcement
- Award amount
- $19,200
- Period of performance
- Sep 14, 2026 – Oct 13, 2026
- NAICS
- 326199 — All Other Plastics Product Manufacturing
- Place of performance
- CO
Public award description
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE SECURE STORAGE CASES IN SUPPORT OF THE DENVER FIELD OFFICE IN THE DENVER AREA OF RESPONSIBILITY (AOR).
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