DELIVERY ORDER TO SUPPLY PRINTER CARTRIDGES FOR FEMA LRO SUPPLY DEPT. POP 1/1/2017 - 3/31/2017-HURRICANE KA…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFELA17J0010
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- May 17, 2017 – Mar 31, 2017
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- LA
- Parent award
- HSFELA16A0018
Public award description
DELIVERY ORDER TO SUPPLY PRINTER CARTRIDGES FOR FEMA LRO SUPPLY DEPT. POP 1/1/2017 - 3/31/2017-HURRICANE KATRINA RELIEF EFFORTS (DR-1603)
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