IGF::OT::IGF - PROVIDE COPIER SERVICES IN SUPPORT OF DR 4217-MO
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0717P0028
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $948
- Period of performance
- Aug 2, 2017 – Jan 31, 2021
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC R418
- Place of performance
- MO
Public award description
IGF::OT::IGF - PROVIDE COPIER SERVICES IN SUPPORT OF DR 4217-MO
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