IGF::OT::IGF THIS PURCHASE ORDER REPLENISHES THE FREDRICK AND CUMBERLAND, MD FEMA DISTRIBUTION CENTERS WITH…

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

Award details

Award ID: HSFE7016J0301
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $155,897
Period of performance: Aug 22, 2016 – Sep 1, 2016
NAICS: 312111 — Soft Drink Manufacturing
PSC: PSC 8960
Place of performance: WV
Parent award: HSFE7013D0115

Public award description

IGF::OT::IGF THIS PURCHASE ORDER REPLENISHES THE FREDRICK AND CUMBERLAND, MD FEMA DISTRIBUTION CENTERS WITH BOTTLED WATER. A COPY OF THE INVOICE SHALL BE SUBMITTED TO THE FOLLOWING: CONTRACTING OFFICER: KIMBERLY.COAKLEY@FEMA.DHS.GOV CONTRACTING OFFICER REP (COR): TUREANA.DASH@FEMA.DHS.GOV AND CHRIS.FERGUSON@FEMA.DHS.GOV FEMA FINANCE: FEMA-FINANCE-VENDOR-PAYMENTS@FEMA.DHS.GOV

Source: USAspending.gov

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