IGF::OT::IGF SUPPLIES NEEDED TO CARRY OUT THE DSA MISSION FOR DR-4145-CO. CASES TO PROTECT EQUIPMENT. MOPHI…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0813J5026
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Sep 28, 2013 – Oct 28, 2013
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7510
- Place of performance
- CO
- Parent award
- HSHQDC12D00012
Public award description
IGF::OT::IGF SUPPLIES NEEDED TO CARRY OUT THE DSA MISSION FOR DR-4145-CO. CASES TO PROTECT EQUIPMENT. MOPHIES, INVERTERS AND SURGE PROTECTORS TO KEEP POWER IN DEVICES.
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