THIS ORDER IS FOR THE PURCHASE OF INK NEEDED FOR EQUIPMENT CURRENTLY IN INVENTORY AT FEMA'S WINCHESTER DIST…

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

Award details

Award ID: HSFE7014F0001
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $1,663
Period of performance: Sep 20, 2014 – Dec 9, 2013
NAICS: 423420 — Office Equipment Merchant Wholesalers
PSC: PSC 7510
Place of performance: TN
Parent award: GS02F0044W

Public award description

THIS ORDER IS FOR THE PURCHASE OF INK NEEDED FOR EQUIPMENT CURRENTLY IN INVENTORY AT FEMA'S WINCHESTER DISTRIBUTION CENTER. THE INK IS FOR DEPLOYABLE ITEMS. QUANTITY (36)

Source: USAspending.gov

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