DELIVERY ORDER TO SUPPLY PRINTER CARTRIDGES FOR FEMA LRO SUPPLY DEPT-10/30/2018-12/31/2018
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 70FBLA19F00000001
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $5,485
- Period of performance
- May 28, 2019 – Dec 31, 2018
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- LA
- Parent award
- HSFELA16A0018
Public award description
DELIVERY ORDER TO SUPPLY PRINTER CARTRIDGES FOR FEMA LRO SUPPLY DEPT-10/30/2018-12/31/2018
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