PR IS TO PAY THE INVOICE FOR CORPORATE SPONSOR FEES ASSOCIATED WITH THE 38TH DASC CONFERENCE - SEPT. 2019
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 80NSSC19P1997
- Contractor
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $20,000
- Period of performance
- Aug 29, 2019 – Sep 12, 2019
- NAICS
- 813920 — Professional Organizations
- PSC
- PSC U001
- Place of performance
- NJ
Public award description
PR IS TO PAY THE INVOICE FOR CORPORATE SPONSOR FEES ASSOCIATED WITH THE 38TH DASC CONFERENCE - SEPT. 2019
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