IGF::CL::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO SECURE COPIER SERVICE IN SUPPORT OF DR-4077-OH.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0512P4004
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $8,700
- Period of performance
- Aug 29, 2012 – Dec 30, 2012
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC W074
- Place of performance
- OH
Public award description
IGF::CL::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO SECURE COPIER SERVICE IN SUPPORT OF DR-4077-OH.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.