IGF::OT::IGF - THIS PURCHASE ORDER IS TO PROVIDE COPIER SUPPORT FOR DISASTER 4226-AR.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0615P3005
- Contractor
- ARKANSAS COPIER CENTER, INC.
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $1,100
- Period of performance
- Feb 6, 2018 – Sep 6, 2015
- NAICS
- 323111 — Commercial Printing (except Screen and Books)
- PSC
- PSC T012
Public award description
IGF::OT::IGF - THIS PURCHASE ORDER IS TO PROVIDE COPIER SUPPORT FOR DISASTER 4226-AR.
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