ICOMM SOFTWARE PURCHASE IGF::OT::IGF
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 273FCC18P0018
- Contractor
- HRO, INC.
- Awarding agency
- Federal Communications Commission
- Sub-agency / office
- Federal Communications Commission
- Award amount
- $720
- Period of performance
- Apr 3, 2018 – Jan 7, 2019
- NAICS
- 443142 — Electronics Stores
Public award description
ICOMM SOFTWARE PURCHASE IGF::OT::IGF
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- Agency: Federal Communications Commission
- PSC 5820 — Product Service Code 5820
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