DELIVERY ORDER AS A PAYMENT VEHICLE ONLY. SUPPLIES WERE RECEIVED AND ACCEPTED UNDER HSFE06-12-J-2082. EXCES…

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

Award details

Award ID: HSFE0613J2035
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $757
Period of performance: Apr 5, 2013 – Apr 19, 2013
NAICS: 453210 — Office Supplies and Stationery Stores
PSC: PSC 7510
Place of performance: LA
Parent award: HSFE0612A2044

Public award description

DELIVERY ORDER AS A PAYMENT VEHICLE ONLY. SUPPLIES WERE RECEIVED AND ACCEPTED UNDER HSFE06-12-J-2082. EXCESS FUNDS WERE DE-OBLIGATED PRIOR TO RECEIPT OF FINAL INVOICE. THIS ORDER WAS FOR ROUTINE OFFICE/IT SUPPLIES SUPPORTING DR-4080-LA, HURRICANE ISAAC RESPONSE/RECOVERY EFFORTS.

Source: USAspending.gov

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