IGF::OT::IGF THIS IS A FIRMED FIXED PRICED ORDER FOR THE PAYMENT OF AN INVOICE TO ASSEMBLE FOUR (4) ELECTRI…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE1014P5106
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Jul 14, 2014 – May 31, 2014
- NAICS
- 238210 — Electrical Contractors and Other Wiring Installation Contractors
- PSC
- PSC H261
- Place of performance
- AK
Public award description
IGF::OT::IGF THIS IS A FIRMED FIXED PRICED ORDER FOR THE PAYMENT OF AN INVOICE TO ASSEMBLE FOUR (4) ELECTRIC POLES TO BE USED IN THE REMOTE VILLAGE OF GALENA, AK IN SUPPORT OF DR-4122-AK HOUSING MISSION. INITIALLY, THIS REQUIREMENT WAS SUPPOSED TO BE PAID VIA P-CARD, BUT AFTER SERVICES WERE RENDERED THE VENDOR WANTED THE GOVERNMENT TO PAY VIA PAY-PAL. SINCE THE GOVERNMENT DOES NOT PAY VIA PAY-PAL, THIS PURCHASE ORDER IS BEING GENERATED TO PROVIDE FUNDING TO PAY THE INVOICES FOR SERVICES. THE PERIOD OF PERFORMANCE IS FROM 5/14/14 TO 5/31/14 (ALTHOUGH THE ELECTRIC POLES WERE COMPLETED PRIOR TO THE COMPLETION DATE)
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