Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: PUERTO RICO WIRE PRODUCTS INC
Awarding agency: Department of Homeland Security / Federal Emergency Management Agency
Funding agency: Department of Homeland Security / Federal Emergency Management Agency
Period of performance: 2021-02-01 to 2022-01-31
Current total value of award: $138119
Description: THE PURPOSE OF THIS PURCHASE ORDER MODIFICATION IS TO EXERCISE OPTION PERIOD THREE FOR THE LEASE/RENTAL OF EQUIPMENT FOR THE FEMA WAREHOUSES TO INCLUDE BUT NOT LIMITED TO FORKLIFTS, SCISSOR LIFTS, SKY TRACKERS AND/OR ACCESSORIES IN SUPPORT OF RECOVER