NERV 2022 INVOICE PAYMENT #13
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 1202SB22K0104
- Contractor
- Awarding agency
- Department of Agriculture
- Sub-agency / office
- Forest Service
- Award amount
- $99,390
- Period of performance
- Apr 26, 2022 – Dec 13, 2022
- NAICS
- 532111 — Passenger Car Rental
- Place of performance
- MO
- Parent award
- 12024B18A0014
Public award description
NERV 2022 INVOICE PAYMENT #13
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