PORTABLE TOILETS RENTAL IN SUPPORT OF DR-4174-AR IN THE AMOUNT OF $4,260.00. IGF::OT::IGF
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0614P3030
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- May 20, 2014 – Jun 21, 2014
- NAICS
- 562991 — Septic Tank and Related Services
- PSC
- PSC W045
- Place of performance
- AR
Public award description
PORTABLE TOILETS RENTAL IN SUPPORT OF DR-4174-AR IN THE AMOUNT OF $4,260.00. IGF::OT::IGF
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