THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE FUNDING TO PAY VENDOR FOR THE EMERGENCY REPAIR AND CLEANIN…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0812P1043
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $498
- Period of performance
- Apr 26, 2012 – May 30, 2012
- NAICS
- 221320 — Sewage Treatment Facilities
- PSC
- PSC S119
- Place of performance
- ND
Public award description
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE FUNDING TO PAY VENDOR FOR THE EMERGENCY REPAIR AND CLEANING OF BURLINGTON COMMUNITY SITE LIFT STATION. THERE WAS NO TIME TO CO-ORDINATE THROUGH THE CONTRACTING OFFICER.
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