Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Definitive Contract - 561210 Facilities Support Services
Contractor
Amentum (URS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA US Fire Administration (USFA)»USFA NETC Management, Operations and Support Services (MOSS) Division
Effective date
08/12/2010
Obligated Amount
$23.9M
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