IGF::OT::IGF PURCHASE OF INK JET CARTRIDGES TO SUPPORT FEMA JOINT FIELD OFFICE (JFO) REQUIREMENTS FOR OFFIC…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0617J0002
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Nov 10, 2016 – Oct 8, 2016
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- LA
- Parent award
- HSFE0616A0201
Public award description
IGF::OT::IGF PURCHASE OF INK JET CARTRIDGES TO SUPPORT FEMA JOINT FIELD OFFICE (JFO) REQUIREMENTS FOR OFFICE SUPPLIES DR-4277-LA.
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