IGF::OT::IGF - THIS ORDER IS SUPPLYING PRINTER CARTRIDGES FOR THE JFO IN AUSTIN IN SUPPORT OF DR-4223-TX.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0615F1010
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Jun 23, 2015 – Jun 26, 2015
- NAICS
- 339944
- PSC
- PSC 3610
- Place of performance
- TX
- Parent award
- GS02F0221R
Public award description
IGF::OT::IGF - THIS ORDER IS SUPPLYING PRINTER CARTRIDGES FOR THE JFO IN AUSTIN IN SUPPORT OF DR-4223-TX.
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