IGF;CL;IGF PURCHASE OF TONER/INK CARTRIDGES FOR FAX, COPY AND PRINTERS IN SUPPORT OF DR-4155-SD FOR NORMAL…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0814P2007
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Feb 3, 2014 – Feb 14, 2014
- NAICS
- 339940 — Office Supplies (except Paper) Manufacturing
- PSC
- PSC 7510
- Place of performance
- SD
Public award description
IGF;CL;IGF PURCHASE OF TONER/INK CARTRIDGES FOR FAX, COPY AND PRINTERS IN SUPPORT OF DR-4155-SD FOR NORMAL EVERY DAY OPERATIONS OF A FEMA JFO.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.