PURCHASE ORDER FOR AV/IT RENOVATION IN COOP AND FOC.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 70FA5026P00000094
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $7,346,899
- Period of performance
- Sep 29, 2026 – Sep 28, 2027
- NAICS
- 334310 — Audio and Video Equipment Manufacturing
- Place of performance
- VA
Public award description
PURCHASE ORDER FOR AV/IT RENOVATION IN COOP AND FOC.
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- Agency: Department of Homeland Security
- PSC 7E20 — Product Service Code 7E20
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