IGF::OT::IGF PURCHASE OF INK TONER&CARTRIDGES IN ACCORDANCE WITH THE FEDBID QUOTE FROM VENDOR ON 20 MARCH 2…

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

Award details

Award ID: HSFE0917F0010
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $0
Period of performance: Jun 23, 2017 – Apr 6, 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 INK TONER&CARTRIDGES IN ACCORDANCE WITH THE FEDBID QUOTE FROM VENDOR ON 20 MARCH 2017 IN SUPPORT OF JOINT FIELD OFFICE OPERATIONS FOR PRESIDENTIALLY DECLARED DISASTER DR-4301 CA.

Source: USAspending.gov

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