THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE OFFICE FUNITURE/SUPPLIES (CHAIRS, DOLLY, HAND TRUCK AND A…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0814P5074
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $4,784
- Period of performance
- Feb 18, 2014 – Mar 21, 2014
- NAICS
- 337214 — Office Furniture (except Wood) Manufacturing
- Place of performance
- CO
Public award description
THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE OFFICE FUNITURE/SUPPLIES (CHAIRS, DOLLY, HAND TRUCK AND ALUMINUM TABLE) TO REPLACE ITEMS DAMAAGED IN TRANSPORT TO DR-4145-JFO. ITEMS WILL TAKE APPROXIMATELY 30 DAYS TO RECEIVE. ITEMS PURCHASED ARE IN SUPPORT OF DR-4145-COLORADO JFO.
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Related intelligence
- Agency: Department of Homeland Security
- PSC 7110 — Product Service Code 7110
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