IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE ELEVEN (11) DELL LATITUDE E7470 NOTEBOOKS WI…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE6017J0012
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Oct 22, 2019 – Jun 21, 2017
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7050
- Place of performance
- OH
- Parent award
- HSHQDC13D00023
Public award description
IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE ELEVEN (11) DELL LATITUDE E7470 NOTEBOOKS WITH 16 GBS OF MEMORY.
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