THE PURPOSE OF THIS DELIVERY ORDER UNDER THE FIRSTSOURCE SUITE OF IDIQ CONTRACTS IS TO OBLIGATE $65,961.60…

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

Award details

Award ID: HSFEHQ10J1177
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $0
Period of performance: Sep 1, 2010 – Sep 30, 2010
NAICS: 423690 — Other Electronic Parts and Equipment Merchant Wholesalers
PSC: PSC 7050
Place of performance: VA
Parent award: HSHQDC07D00030

Public award description

THE PURPOSE OF THIS DELIVERY ORDER UNDER THE FIRSTSOURCE SUITE OF IDIQ CONTRACTS IS TO OBLIGATE $65,961.60 TO ST NET APPTIS FOR THE PURCHASE OF DELL MINITOWERS, MONITORS, & NOTEBOOKS. THE EQUIPMENT WILL BE UTILIZED BY FEMA FINANCE CENTER EMPLOYEES IN MT. WEATHER, VA.

Source: USAspending.gov

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