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
- Awarding agency
- Department of Homeland Security
- 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
IGF::OT::IGF DELIVERY ORDER FOR HP INK CARTRIDGES IN SUPPORT OF DR-4332-TX.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.