IGF::CL::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO PAY INVOICE INV580447 FOR COPIERS AT THE JOINT FIELD…

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

Award details

Award ID: HSFE0513P4010
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $0
Period of performance: Apr 2, 2013 – Apr 30, 2013
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 PAY INVOICE INV580447 FOR COPIERS AT THE JOINT FIELD OFFICE FOR DISASTER-4077-OHIO. VENDOR FAILED TO SEND THE INVOICE WHEN REQUESTED. THE ORINGINAL PURCHASE ORDER WAS PAID OUT IN IFMIS.

Source: USAspending.gov

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