Federal Awards · Award

IGF::OT::IGF DELIVERY ORDER FOR HP INK CARTRIDGES IN SUPPORT OF DR-4332-TX.

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID
HSFE0617F0025
Contractor
Sub-agency / office
Federal Emergency Management Agency
Award amount
$52,361
Period of performance
Sep 8, 2017 – Sep 10, 2017
NAICS
325992 — Photographic Film, Paper, Plate, and Chemical Manufacturing
PSC
PSC 7510
Place of performance
TX
Parent award
GS02Q14DCR0019

Public award description

Limited purpose

IGF::OT::IGF DELIVERY ORDER FOR HP INK CARTRIDGES IN SUPPORT OF DR-4332-TX.

Source: USAspending.gov

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