IGF::OT::IGF PURCHASE ORDER FOR HP AND EPSON TONER CARTRIDGES IN SUPPORT OF DR-4332-TX.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0617J0086
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $97,419
- Period of performance
- Sep 22, 2017 – Sep 25, 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 PURCHASE ORDER FOR HP AND EPSON TONER CARTRIDGES IN SUPPORT OF DR-4332-TX.
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