PURCHASE OF TONER AND INKJET CARTRIDGES
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0917P0022
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $6,818
- Period of performance
- Mar 30, 2017 – Apr 4, 2017
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7510
- Place of performance
- NV
Public award description
PURCHASE OF TONER AND INKJET CARTRIDGES
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.