IGF::OT::IGF PURCHASE OF PRINTER CARTRIDEGS IN SUPPORT OF IOWA DISASTERS; DR-4184 AND DR-4187
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0715P0003
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $4,987
- Period of performance
- Oct 31, 2014 – Nov 14, 2014
- NAICS
- 339940 — Office Supplies (except Paper) Manufacturing
- PSC
- PSC 7510
- Place of performance
- MO
Public award description
IGF::OT::IGF PURCHASE OF PRINTER CARTRIDEGS IN SUPPORT OF IOWA DISASTERS; DR-4184 AND DR-4187
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