THE PURPOSE OF THIS PURCHASE ORDER 70FB7026P00000027 IS FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), DIS…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 70FB7026P00000027
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $83,268
- Period of performance
- Jul 27, 2026 – Nov 26, 2026
- NAICS
- 811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- PSC
- PSC 7910
- Place of performance
- DC
Public award description
THE PURPOSE OF THIS PURCHASE ORDER 70FB7026P00000027 IS FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), DISTRIBUTION CENTER CARIBBEAN-PONCE ANNEX, PUERTO RICO TO PROCURE ONE (1) LIQUID PETROLEUM GAS SWEEPER SCRUBBER IN ACCORDANCE WITH THE STATEMENT O
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