THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE FUNDING FOR COPIERS AND FAXES TO SUPPORT DR-1960-IL RECOVE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0511P0044
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Sep 28, 2011 – Sep 30, 2011
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC W074
- Place of performance
- IL
Public award description
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE FUNDING FOR COPIERS AND FAXES TO SUPPORT DR-1960-IL RECOVERY OPERATIONS.
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