INK AND TONER REQUIRED FOR THE SUPPORT OF DR1996-MT.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0811P3014
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Aug 12, 2011 – Aug 20, 2011
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7510
- Place of performance
- MT
Public award description
INK AND TONER REQUIRED FOR THE SUPPORT OF DR1996-MT.
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