3RD QTR TASK ORDER TO SUPPLY PRINTER CARTRIDGES IN SUPPORT OF THE FEMA LRO SUPPLY ROOM AND DR-4277 FROM 07/…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 70FBLA18F00000034
- Contractor
- MULE-DUREL INC.
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $4,435
- Period of performance
- Jun 23, 2018 – Sep 30, 2018
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Parent award
- HSFELA16A0018
Public award description
3RD QTR TASK ORDER TO SUPPLY PRINTER CARTRIDGES IN SUPPORT OF THE FEMA LRO SUPPLY ROOM AND DR-4277 FROM 07/01/2018 - 09/30/2018
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.