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
- HSFE0717P0031
- Contractor
- PEARSON KELLY OFFICE PRODUCTS LLC
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $1,823
- Period of performance
- Mar 28, 2018 – Jan 15, 2018
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC W074
Public award description
IGF::OT::IGF - PROVIDE COPIER SERVICES IN SUPPORT OF DR 4217-MO
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