THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE OFFICE SUPPLIES FOR THE CHIEF FINANCIAL OFFICE.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFEHQ11P0857
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Jul 14, 2011 – Sep 1, 2011
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7510
- Place of performance
- DC
Public award description
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE OFFICE SUPPLIES FOR THE CHIEF FINANCIAL OFFICE.
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