THIS PURCHASE ORDER IS TO LEASE COPUERS TO SUPPORT DR-4058-IN.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0512P0003
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Apr 4, 2012 – May 30, 2012
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC W074
- Place of performance
- IN
Public award description
THIS PURCHASE ORDER IS TO LEASE COPUERS TO SUPPORT DR-4058-IN.
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