IGF::OT::IGF FEDEX NETC WAREHOUSE SHIPPING OF DAILY MAIL ITEMS AND FREIGHT FOR EMI AND NFA NTE $22,000.00 F…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 70FA2018F00000038
- Contractor
- FEDERAL EXPRESS CORPORATION
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $67,208
- Period of performance
- Apr 9, 2018 – Apr 8, 2019
- NAICS
- 492110 — Couriers and Express Delivery Services
- Parent award
- HTC71117DC001
Public award description
IGF::OT::IGF FEDEX NETC WAREHOUSE SHIPPING OF DAILY MAIL ITEMS AND FREIGHT FOR EMI AND NFA NTE $22,000.00 FOR BASE YEAR. FOUR OPTIONS INCLUDED.
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- Agency: Department of Homeland Security
- PSC V119 — Product Service Code V119
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