IGF::OT::IGF THE PURPOSE OF THIS CALL ORDER ON BLANKET PURCHASE AGREEMENT HSFE08-13-A-5009 IS TO PROVIDE TO…

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

Award details

Award ID: HSFE0813J5102
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $0
Period of performance: Sep 24, 2013 – Oct 24, 2019
NAICS: 453210 — Office Supplies and Stationery Stores
PSC: PSC 7510
Place of performance: CO
Parent award: HSFE0813A5009

Public award description

IGF::OT::IGF THE PURPOSE OF THIS CALL ORDER ON BLANKET PURCHASE AGREEMENT HSFE08-13-A-5009 IS TO PROVIDE TONER CARTRIDGES FOR THE PRINTERS SENT FROM THE DISASTER INOFORMATION SYSTEMS CLEARINGHOUSE FOR THE JOINT FIELD OFFICE FIELD AND OFFICE PERSONNEL DISASTER 4145 COLORADO.

Source: USAspending.gov

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