THE CONTRACTOR SHALL BE RESPONSIBLE TO FULFILL A SINGLE PURCHASE ORDER FOR THE LISTED ITEMS DETAILED IN THE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 70FB8026F00000080
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $25,447
- Period of performance
- Sep 2, 2026 – Oct 2, 2026
- NAICS
- 323113 — Commercial Screen Printing
- PSC
- PSC 7510
- Place of performance
- GA
- Parent award
- GS03F0182V
Public award description
THE CONTRACTOR SHALL BE RESPONSIBLE TO FULFILL A SINGLE PURCHASE ORDER FOR THE LISTED ITEMS DETAILED IN THE STATEMENT OF WORK. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE DELIVERY OF ALL ITEMS.
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