P-CARD PURCHASE OF (6) LCD PROJECTORS USED BY TRAINING DEPARTMENT IN AUSTIN JFO.

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

Award details

Award ID: HSFE0608P5009
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $6,096
Period of performance: Sep 20, 2008 – Sep 20, 2008
NAICS: 423620 — Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
PSC: PSC 7050
Place of performance: TX

Limited purpose

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 70Z03126PALAM0124 — BASE ALAMEDA PURCHASE OF WASHERS & DRYERS · Department of Homeland Security · $38,381
Same agency and NAICS · 70Z03426PHONO0274 — NEW WASHER AND DRYERS FOR USCG BASE HONOLULU. WITH INSTALLATION AND REMOVAL SERVICES. · Department of Homeland Security · $22,601
Same NAICS · FA491126P0041 — ECS SCX FY26 O AND M BULK MATERIALS (ECS26-083) CONSISTS OF LOMS ECS26-045 AND ECS-055 · Department of Defense · $237,327
Same NAICS · FA568226F0030 — FY 26 PROCUREMENT OF WASHERS, DRYERS AND REFRIGERATORS FOR FMS · Department of Defense · $166,075
Same NAICS · W91WRZ26PA003 — Federal award — Department of Defense · Department of Defense · $89,280
Same NAICS · N6817126PS018 — TRANSFORMERS, CO METHANE DETECTORS AND DEHUMIDIFIERS AS PER SOW · Department of Defense · $82,737