ROLL-IN SHOWER AND ACCESSORIES
$275,551
| Recipient | — |
|---|---|
| Award ID | 70FBR425P00000100 |
| Award amount | $275,551 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Homeland Security — Federal Emergency Management Agency |
| NAICS | 326191 |
| PSC | 4510 |
| Start date | Jan 15, 2025 |
| End date | May 9, 2025 |
| Place of performance | CALDWELL, ID |
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