PURCHASE OF IT SUPPLIES AND MAINTENANCE KITS FOR BUILDOUT OF JOINT FIELD OFFICE IN AUSTIN, TX, IN SUPPORT O…

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

Award details

Award ID: HSFE0617P60005
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $27,502
Period of performance: Sep 3, 2017 – Sep 30, 2017
NAICS: 423610 — Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC: PSC 6145 — Product Service Code 6145
Place of performance: TX

PURCHASE OF IT SUPPLIES AND MAINTENANCE KITS FOR BUILDOUT OF JOINT FIELD OFFICE IN AUSTIN, TX, IN SUPPORT OF HURRICANE HARVEY.

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 70Z03826PD0000055 — PROCUREMENT OF JETMAC HYDRAULIC POWER UNITS · Department of Homeland Security · $240,659
Same agency and NAICS · 70T05026P5903N022 — CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM INSTALL AND MAINTENANCE AT RUTLAND SOUTHERN VERMONT REGIONAL AIRPOR… · Department of Homeland Security · $47,000
Same agency and NAICS · 70LGLY26PSSB00037 — DJI MINI 5 FLY MORE COMBO · Department of Homeland Security · $6,954
Same NAICS · 15UPH026P00000421 — Federal award — Department of Justice · Department of Justice · $156,996
Same NAICS · 15B41826P00000194 — FY26 26Z4AW5 GORDON EMER FCI ELE DISTRO JUL26 PA EO 14398 AND FAR 52.222-90 · Department of Justice · $135,981
Same NAICS · 15B30126P00000166 — 72 LED HIGH MAST LIGHTS. · Department of Justice · $124,200