PURCHASE ORDER FOR REPAIR OF ALL REGIONAL PRINTERS TO INCLUDE ON CALL MAINTENANCE.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0708P0039
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $15,325
- Period of performance
- Sep 30, 2008 – Sep 29, 2009
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC 7520
- Place of performance
- MO
Public award description
PURCHASE ORDER FOR REPAIR OF ALL REGIONAL PRINTERS TO INCLUDE ON CALL MAINTENANCE.
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