IGF::OT::IGF THE VENDOR SHALL SUPPLY OFFICE (2610) AND IT (2615) SUPPLIES FOR THE (JFO) JOINT FIELD OFFICE,…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0417P0222
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $79,975
- Period of performance
- Jul 15, 2019 – Sep 30, 2018
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7510
- Place of performance
- GA
Public award description
IGF::OT::IGF THE VENDOR SHALL SUPPLY OFFICE (2610) AND IT (2615) SUPPLIES FOR THE (JFO) JOINT FIELD OFFICE, (DRC'S) DISASTER RECOVERY CENTERS, (AFO'S) AREA FIELD OFFICES, AND BRANCH OFFICES IN SUPPORT OF DR 4337-FL.
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