IGF::OL::IGF PURCHASE OF INK CARTRIDGES IN SUPPORT OF DR 4317-MO
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0717P0024
- Contractor
- BENCHMARK OFFICE SOLUTIONS, L.L.C
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $5,902
- Period of performance
- Apr 17, 2018 – Jul 19, 2017
- NAICS
- 325910 — Printing Ink Manufacturing
- PSC
- PSC 7510
Public award description
IGF::OL::IGF PURCHASE OF INK CARTRIDGES IN SUPPORT OF DR 4317-MO
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