THE PURPOUSE OF THIS DELIVERY ORDER IS TO PURCHASE 145 DELL LATITUDE E7240 AT A TOTAL COST OF $290,690.20.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE8014J0038
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $290,690
- Period of performance
- Jul 23, 2014 – Aug 22, 2014
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7030
- Place of performance
- OH
- Parent award
- HSHQDC13D00023
Public award description
THE PURPOUSE OF THIS DELIVERY ORDER IS TO PURCHASE 145 DELL LATITUDE E7240 AT A TOTAL COST OF $290,690.20.
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