PURCHASE OF DELL VIDEO CARDS IN THE AMOUNT OF $8,236.68.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0614J0017
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Aug 20, 2014 – Jun 13, 2014
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7435
- Place of performance
- TX
- Parent award
- HSHQDC12D00017
Public award description
PURCHASE OF DELL VIDEO CARDS IN THE AMOUNT OF $8,236.68.
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