DELIVERY ORDER FOR THE PURCHASE OF 27 EA COBRA ELECTRONICS POWER INVERTERS FOR FEMA REGION 5.

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 70SBUR26F00000264 — U.S. CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) SAN ANTONIO ASYLUM PROCURES SIX (6) COPIERS/PRINTERS, PRO… · Department of Homeland Security · $18,551
Same agency and NAICS · 70FBR726F00000015 — REGION 7 HP LASERJET PRINTERS, TONER, AND REPAIR WARRANTY · Department of Homeland Security · $4,725
Same NAICS · 19CH5826P7595 — Federal award — Department of State · Department of State · $98,116
Same NAICS · 75H71026P00628 — EO 14398 BPA (B+4OY) FOR TONER CARTRIDGES, GALLUP INDIAN MEDICAL CENTER IN GALLUP NM · Department of Health and Human Services · $80,000
Same NAICS · 7571TE26F00375 — ITAM RESIMBURSEMENT PRINTERS · Department of Health and Human Services · $74,069
Same NAICS · 75N98026F00282 — COPIER PAPER IS FOR ONGOING OPERATIONAL NEED TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH TO SUSTAIN… · Department of Health and Human Services · $73,870