ORDER OF OFFICE SUPPLIES (COMPUTER TONER, BINDERS, PENS, AND FOLDERS) FOR FEMA DOD-08B RM 319.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFEHQ09F0083
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Nov 21, 2008 – Nov 28, 2008
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- DC
- Parent award
- GS02F0141P
Public award description
ORDER OF OFFICE SUPPLIES (COMPUTER TONER, BINDERS, PENS, AND FOLDERS) FOR FEMA DOD-08B RM 319.
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