THE PURPOSE OF THIS DELIVERY ORDER UNDER THE GSA FEDERAL SUPPLY SCHEDULE IS TO OBLIGATE $3,467.97 TO FRANK…

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

Award details

Award ID: HSFEHQ10F1220
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $0
Period of performance: Sep 2, 2010 – Oct 1, 2010
NAICS: 339944
PSC: PSC 7490
Place of performance: DC
Parent award: GS02F0168R

Public award description

THE PURPOSE OF THIS DELIVERY ORDER UNDER THE GSA FEDERAL SUPPLY SCHEDULE IS TO OBLIGATE $3,467.97 TO FRANK PARSONS PAPER COMPANY FOR THREE HP LASERJET PRINTERS. THE PRINTERS WILL BE UTILIZED BY THE FEMA OFFICE OF THE CHIEF PROCUREMENT OFFICER.

Source: USAspending.gov

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