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
Effective date
09/27/2011
Obligated Amount
$37.9k
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