THE PURPOSE OF THIS DELIVERY ORDER UNDER THE FIRSTSOURCE SUITE OF IDIQ CONTRACTS IS TO OBLIGATE $6,010.70 T…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFEHQ10J1162
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Aug 26, 2010 – Sep 25, 2010
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7045
- Place of performance
- DC
- Parent award
- HSHQDC07D00020
Public award description
THE PURPOSE OF THIS DELIVERY ORDER UNDER THE FIRSTSOURCE SUITE OF IDIQ CONTRACTS IS TO OBLIGATE $6,010.70 TO ALL POINTS LOGISTICS, INC. FOR THE PURCHASE OF IT PARTS AND MATERIALS. THE EQUIPMENT WILL BE UTILIZED TO MAINTAIN COMMUNICATIONS AND SUPPORT CONTINUED OPERATIONS AT ALL TEMPORARY HOUSING UNIT (THU) SITES ASSOCIATED WITH FC CENTRAL.
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