PROVIDE PRINTER CARTRIDGES FOR FEMA DR-1603 AND DR-4277 LOGISTICS SUPPLY DEPARTMENT FOR 04/30/2018 - 06/30/…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 70FBLA18F00000025
- Contractor
- MULE-DUREL INC.
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $5,663
- Period of performance
- Sep 27, 2018 – Sep 28, 2018
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Parent award
- HSFELA16A0018
Public award description
PROVIDE PRINTER CARTRIDGES FOR FEMA DR-1603 AND DR-4277 LOGISTICS SUPPLY DEPARTMENT FOR 04/30/2018 - 06/30/2018
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