IGF::OT::IGF FUNDING TO PAY FINAL INVOICE ON CLOSED CONTRACT.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0616P0254
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $3,041
- Period of performance
- Apr 28, 2016 – Apr 28, 2016
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC W074
- Place of performance
- TX
Public award description
IGF::OT::IGF FUNDING TO PAY FINAL INVOICE ON CLOSED CONTRACT.
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