IGF::CL::IGF THIS PURCHASE ORDER IS TO PROVIDE ONE ADA COMPLIANT PORTABLE TOILET FOR FEMA FIELD PERSONNEL A…

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

Award details

Award ID: HSFE0813P1015
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $675
Period of performance: Apr 26, 2012 – May 31, 2013
NAICS: 562998 — All Other Miscellaneous Waste Management Services
PSC: PSC S222 — Product Service Code S222
Place of performance: ND

Public award description

IGF::CL::IGF THIS PURCHASE ORDER IS TO PROVIDE ONE ADA COMPLIANT PORTABLE TOILET FOR FEMA FIELD PERSONNEL AT GRAND FORS AIR FORCE BASE FOR NORTH DAKOTA SPRING FLOODING.

Source: USAspending.gov

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