PURCHASE FOR INK AND TONER CARTIRDGES IN SUPPORT OF DR4182MN
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0514F0069
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $4,437
- Period of performance
- Aug 26, 2014 – Sep 5, 2014
- NAICS
- 339944
- PSC
- PSC 7510
- Place of performance
- MN
- Parent award
- GS02F0086U
Public award description
PURCHASE FOR INK AND TONER CARTIRDGES IN SUPPORT OF DR4182MN
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