IGF::CT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE A BOOSTER FOR CELL SERVICE. FEMA PERSONNEL CA…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0513P0062
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $3,679
- Period of performance
- May 29, 2019 – Jul 29, 2013
- NAICS
- 423690 — Other Electronic Parts and Equipment Merchant Wholesalers
- Place of performance
- MI
Public award description
IGF::CT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE A BOOSTER FOR CELL SERVICE. FEMA PERSONNEL CANNOT USE THEIR CELL PHONES WITHIN THE JOINT FILED OFFICE. THE BOOSTER WILL STREGTNEN SIGNALS TO ALLOW USE OF CELLS WITHIN THE JOINT FIELD OFFICE DISASTER-4121-MICHIGAN.
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- Agency: Department of Homeland Security
- PSC 5820 — Product Service Code 5820
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