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
- HSFE0617P0261
- Contractor
- 4K SOLUTIONS, LLC
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $57,159
- Period of performance
- Feb 15, 2018 – Sep 26, 2017
- NAICS
- 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- PSC
- PSC 7510
Public award description
IGF::OT::IGF PURCHASE ORDER FOR HP AND EPSON TONER CARTRIDGES IN SUPPORT OF DR-4332-TX.
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