Federal Awards · Award

IGF::CL,CT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR THE PROCUREMENT OF TONER CARTRIDGES FOR THE MITIGATIO…

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

Award details

Award ID
HSFE0514F0026
Contractor
Sub-agency / office
Federal Emergency Management Agency
Award amount
$3,212
Period of performance
Apr 14, 2014 – May 13, 2014
NAICS
453210 — Office Supplies and Stationery Stores
PSC
PSC 7510
Place of performance
IL
Parent award
GS14F0049M

Public award description

IGF::CL,CT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR THE PROCUREMENT OF TONER CARTRIDGES FOR THE MITIGATION DIVISION IN REGION V.

Source: USAspending.gov

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