*IGF::CL,CT::IGF* THIS REQUIREMENT IS FOR THE PURCHASE OF LAPTOPS AND
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0514J0047
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $16,170
- Period of performance
- Jun 27, 2014 – Jul 28, 2014
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7020
- Place of performance
- CA
- Parent award
- HSHQDC13D00019
Public award description
*IGF::CL,CT::IGF* THIS REQUIREMENT IS FOR THE PURCHASE OF LAPTOPS AND
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