IGF::OT::IGF PURCHASE OF TONER AND CARTRIDGES IN SUPPORT OF THE DR-4301 JOINT FIELD OFFICE OPERATIONS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0917F0006
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Jun 14, 2017 – Mar 4, 2017
- NAICS
- 325992 — Photographic Film, Paper, Plate, and Chemical Manufacturing
- PSC
- PSC 7045
- Place of performance
- CA
- Parent award
- GS02Q14DCR0020
Public award description
IGF::OT::IGF PURCHASE OF TONER AND CARTRIDGES IN SUPPORT OF THE DR-4301 JOINT FIELD OFFICE OPERATIONS
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