IGF::OT::IGF FIRMED FIXED PRICE PURCHASE ORDER FOR THE CLEANING AND SERVICING OF PORTABLE TOILET IN THE VIL…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE1014P5101
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Aug 28, 2014 – Sep 10, 2014
- NAICS
- 562991 — Septic Tank and Related Services
- Place of performance
- AK
Public award description
IGF::OT::IGF FIRMED FIXED PRICE PURCHASE ORDER FOR THE CLEANING AND SERVICING OF PORTABLE TOILET IN THE VILLAGE OF GALENA, AK IN SUPPORT OF DR-4122-AK HOUSING MISSION. THE PERIOD OF PERFORMANCE IS FROM 5/28/2014 TO 8/27/2014 WITH THE OPTION TO EXTEND SERVICES TO 9/27/2014.
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- Agency: Department of Homeland Security
- PSC W085 — Product Service Code W085
- Federal market intelligence software