THE PURPOSE OF THIS PURCHASE ORDER IS TO PAY THE FINAL INVOICE FOR SURE SHRED. THE VENDOR FAILED TO RETURN…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: HSFE0812P1048
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $24
Period of performance: Jun 15, 2012 – Sep 30, 2012
NAICS: 561990 — All Other Support Services
PSC: PSC R614
Place of performance: ND

Public award description

THE PURPOSE OF THIS PURCHASE ORDER IS TO PAY THE FINAL INVOICE FOR SURE SHRED. THE VENDOR FAILED TO RETURN THE CLOSEOUT DOCUMENTS AND THE ORIGINAL PURCHASE ORDER WAS DE-OBLIGATED AND CLOSED.

Source: USAspending.gov

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