DELIVERY ORDER FOR ROUTINE TONER CARTRIDGES TO SUPPORT FIELD OPERATIONS DR-4080-LA HURRICANE ISAAC RESPONSE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0613J2036
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Jun 4, 2013 – Jun 5, 2013
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7510
- Place of performance
- LA
- Parent award
- HSFE0612A2026
Public award description
DELIVERY ORDER FOR ROUTINE TONER CARTRIDGES TO SUPPORT FIELD OPERATIONS DR-4080-LA HURRICANE ISAAC RESPONSE/RECOVERY EFFORTS.
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