THE PURPOSE OF THIS DELIVERY ORDER UNDER THE FIRSTSOURCE SUITE OF IDIQ CONTRACTS IS TO OBLIGATE $18,709.49…

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

Award details

Award ID: HSFEHQ10J1324
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $18,709
Period of performance: Sep 28, 2010 – Oct 27, 2010
NAICS: 423690 — Other Electronic Parts and Equipment Merchant Wholesalers
PSC: PSC 7045
Place of performance: AL
Parent award: HSHQDC07D00030

Public award description

THE PURPOSE OF THIS DELIVERY ORDER UNDER THE FIRSTSOURCE SUITE OF IDIQ CONTRACTS IS TO OBLIGATE $18,709.49 TO ST NET APPTIS FOR THE PURCHASE OF VARIOUS IT PARTS AND MATERIALS. THE EQUIPMENT WILL BE UTILIZED BY THE FEMA TEMPORARY HOUSING UNIT (THU) PROGRAM.

Source: USAspending.gov

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