IGF::OT::IGF INITIAL ORDER OF TONER CARTRIDGES IN SUPPORT OF DR-4285-NC
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0417P0043
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $42,123
- Period of performance
- Oct 24, 2016 – Oct 27, 2016
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7510
- Place of performance
- NC
Public award description
IGF::OT::IGF INITIAL ORDER OF TONER CARTRIDGES IN SUPPORT OF DR-4285-NC
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