IGF::CT::IGF THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE TONER AND OFFICE SUPPLIES FOR THE…

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

Award details

Award ID: HSFE0814J5107
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $0
Period of performance: Nov 3, 2013 – Nov 3, 2013
NAICS: 453210 — Office Supplies and Stationery Stores
PSC: PSC 7510
Place of performance: CO
Parent award: HSFE0813A5009

Public award description

IGF::CT::IGF THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE TONER AND OFFICE SUPPLIES FOR THE JOINT FIELD OFFICE FIELD AND OFFICE PERSONNEL DISASTER 4145 COLORADO.

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same agency and NAICS · HSFE0814J5109 — IGF::CT::IGF THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE TONER AND OFFICE SUPPLIES FOR THE… · Department of Homeland Security
Same NAICS · 47QSCC26F7D4H — BLUE 2PC NAME TAG, 100/PK · General Services Administration · $12,914
Same NAICS · 47QSCC26F7DKQ — Federal award — General Services Administration · General Services Administration · $12,238
Same NAICS · 47QSCC26F7D4M — KHAKI 2PC NAME TAG, JUST LOGO, 100/PK · General Services Administration · $11,997
Same NAICS · 47QSCC26F7DGZ — PARAGON STORM SHL PKA, AS, MD · General Services Administration · $11,534
Same NAICS · 47QSCC26F7DP1 — OSPREY TRANSPORTER WP DF, 70L, GY, WV, 1 · General Services Administration · $8,390

Browse federal awards · Browse contractors