OFFICE SUPPLIES REQUIRED FOR JFO/AFO DR-4188-WA. PURCHASE ORDER IS FOR TONER CARTRIDGES.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE1014P3004
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Aug 25, 2014 – Sep 1, 2014
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- WA
Public award description
OFFICE SUPPLIES REQUIRED FOR JFO/AFO DR-4188-WA. PURCHASE ORDER IS FOR TONER CARTRIDGES.
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