THIS PURCHASE ORDER IS NECESSSAY FOR BACKFILL OF SUPPLIES TO THE MERS TEAM, REPLACING SUPPLIES USED INR EST…

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

Award details

Award ID: HSFE1014P0117
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $0
Period of performance: Jun 9, 2014 – Jun 9, 2014
NAICS: 423610 — Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC: PSC 5999 — Miscellaneous Electrical and Electronic Components
Place of performance: WA

Public award description

THIS PURCHASE ORDER IS NECESSSAY FOR BACKFILL OF SUPPLIES TO THE MERS TEAM, REPLACING SUPPLIES USED INR ESTABLISHING A JOINT FIELD OFFICE (JFO) DR-4168 AT EVERETT, WASHINGTON

Source: USAspending.gov

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