THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE RENTAL AND DELIVERY OF BLACK/WHITE & COLOR COPIERS IN SUPPORT…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 70FBR423P00000022
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $175,641
- Period of performance
- Nov 14, 2022 – Jan 16, 2024
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC W074
- Place of performance
- FL
Public award description
THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE RENTAL AND DELIVERY OF BLACK/WHITE & COLOR COPIERS IN SUPPORT OF DR4673-FL
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