DELIVERY ORDER FOR 2,700,000 MILLION REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR CO…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: 70FB7020F00000093
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $27,375,768
Period of performance: May 2, 2020 – Sep 29, 2020
NAICS: 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC: PSC 6515 — Medical and Surgical Instruments, Equipment, and Supplies
Place of performance: TX
Parent award: 70FB7020D00000014

DELIVERY ORDER FOR 2,700,000 MILLION REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID-19.

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