THE PURPOSE OF THIS DELIVERY ORDER UNDER THE FIRSTSOURCE SUITE OF IDIQ CONTRACTS IS TO OBLIGATE $1,208,276.…

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

Award details

Award ID: HSFEHQ11J0435
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $0
Period of performance: Apr 25, 2011 – May 24, 2011
NAICS: 541519 — Other Computer Related Services
PSC: PSC 7050
Place of performance: VA
Parent award: HSHQDC07D00025

Public award description

THE PURPOSE OF THIS DELIVERY ORDER UNDER THE FIRSTSOURCE SUITE OF IDIQ CONTRACTS IS TO OBLIGATE $1,208,276.53 TO GOVPLACE FOR THE PURCHASE STORAGE AREA NETWORK IT COMPONENTS. THE EQUIPMENT WILL BE UTILIZED BY THE FEMA MT. WEATHER EMERGENCY OPERATIONS CENTER.

Source: USAspending.gov

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