IGF OT IGF PR7354593 USSS CAR PLAN HOTEL CANCELLATION FEE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 19C02018F0484
- Contractor
- MISCELLANEOUS FOREIGN AWARDEES
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $57,499
- Period of performance
- May 21, 2018 – May 31, 2018
- NAICS
- 921190 — Other General Government Support
- Parent award
- 19C02018D0010
Public award description
IGF OT IGF PR7354593 USSS CAR PLAN HOTEL CANCELLATION FEE
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