THE PURPOSE OF THIS DELIVERY ORDER UNDER THE FIRSTSOURCE SUITE OF IDIQ CONTRACTS IS TO OBLIGATE $12,474.75…

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

Award details

Award ID: HSFEHQ10J1259
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $12,476
Period of performance: Sep 8, 2010 – Oct 7, 2010
NAICS: 541519 — Other Computer Related Services
PSC: PSC 7050
Place of performance: DC
Parent award: HSHQDC07D00029

Public award description

THE PURPOSE OF THIS DELIVERY ORDER UNDER THE FIRSTSOURCE SUITE OF IDIQ CONTRACTS IS TO OBLIGATE $12,474.75 TO NET DIRECT SYSTEMS FOR THE PURCHASE OF SEVEN LAPTOPS. THE LAPTOPS WILL BE USED TO SUPPORT STAFF TRAVEL AND TELEWORK REQUIREMENTS FOR FEMA EMPLOYEES AT THE WASHINGTON DESIGN CENTER.

Source: USAspending.gov

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