IGF::OT::IGF THIS PURCHASE ORDER IS FOR THE PURCHASE OR REPAIR OF MOBILE HOME TIRES IN SUPPORT OF THE DR-42…

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

Award details

Award ID: HSFE0815P2040
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $0
Period of performance: Sep 30, 2015 – May 31, 2016
NAICS: 326212 — Tire Retreading
PSC: PSC 2630
Place of performance: SD

Public award description

IGF::OT::IGF THIS PURCHASE ORDER IS FOR THE PURCHASE OR REPAIR OF MOBILE HOME TIRES IN SUPPORT OF THE DR-4237-OST HOUSING MISSION IN SOUTH DAKOTA. THE PERIOD OF PERFORMANCE FOR THIS PURCHASE ORDER IS 9/30/2015 TO 05/31/2016

Source: USAspending.gov

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