THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN UNIVERSAL POWER SUPPLIES FOR THE IT DEPARTMENT TO FURTHER E…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 70FBR918P00000003
- Contractor
- KATEK SOLUTIONS LLC
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $13,960
- Period of performance
- Mar 27, 2018 – Oct 21, 2017
- NAICS
- 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- PSC
- PSC 7045
Public award description
THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN UNIVERSAL POWER SUPPLIES FOR THE IT DEPARTMENT TO FURTHER EXPAND THEIR CRITICAL MISSIONS.
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