IGF::OT::IGF LEASE OF COPIERS IN SUPPORT OF DR4222-OK IN THE AMOUNT OF $5,370.00.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0615P4002
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Aug 25, 2015 – Nov 30, 2015
- NAICS
- 423420 — Office Equipment Merchant Wholesalers
- PSC
- PSC W059
- Place of performance
- TX
Public award description
IGF::OT::IGF LEASE OF COPIERS IN SUPPORT OF DR4222-OK IN THE AMOUNT OF $5,370.00.
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