THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE (9) NINE 12.9" 64GB IPAD PRO DEVICES AND PROVIDE UNLIMITED DA…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 70FA3020F00000336
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $12,051
- Period of performance
- May 4, 2020 – May 3, 2021
- NAICS
- 517312 — Wireless Telecommunications Carriers (except Satellite)
- PSC
- PSC D318
- Place of performance
- DC
- Parent award
- 70FA3018D00000002
Public award description
THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE (9) NINE 12.9" 64GB IPAD PRO DEVICES AND PROVIDE UNLIMITED DATA SERVICES ON SEVEN (7) OF THOSE DEVICES
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