PURCHASE ORDER IN SUPPORT OF DR1737 IA FOR THE PURCHASE OF OFFICE SUPPLIES. ALL ITEMS TO BE PURHASED AS JWO…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0708P0101
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Jan 14, 2008 – Sep 30, 2008
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7510
- Place of performance
- MO
Public award description
PURCHASE ORDER IN SUPPORT OF DR1737 IA FOR THE PURCHASE OF OFFICE SUPPLIES. ALL ITEMS TO BE PURHASED AS JWOD ITEMS, PURCHASES WILL BE DIRECT TO THE INDUSTRY FOR THE BLIND.
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