THE PURPOSE OF THIS PURCHASE ORDER TO PROCURE TONER CARTRIDGES FOR THE HQ/OM-HC OFFICE.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFEHQ11P1089
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Aug 3, 2011 – Aug 30, 2011
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- MD
Public award description
THE PURPOSE OF THIS PURCHASE ORDER TO PROCURE TONER CARTRIDGES FOR THE HQ/OM-HC OFFICE.
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