INK AND TONER CARTRIDGES FOR THE FRO AND FIELD PERSONNEL IN SUPPORT OF 1539 THRU 1609DR.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFEFL09P0028
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $14,495
- Period of performance
- May 27, 2009 – May 31, 2009
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- FL
Public award description
INK AND TONER CARTRIDGES FOR THE FRO AND FIELD PERSONNEL IN SUPPORT OF 1539 THRU 1609DR.
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