*IGF::CL,CT::IGF* THIS REQUIREMENT IS FOR THE PROCUREMENT OF A PRINTER AND INK CARTRIDGES.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0515F0052
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $14,421
- Period of performance
- Apr 24, 2019 – Oct 21, 2015
- NAICS
- 443120
- PSC
- PSC 7520
- Place of performance
- CA
- Parent award
- GS35F0211Y
Public award description
*IGF::CL,CT::IGF* THIS REQUIREMENT IS FOR THE PROCUREMENT OF A PRINTER AND INK CARTRIDGES.
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