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
- Awarding agency
- Department of Homeland Security
- 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.
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