THIS IS AN OFF-SITE TRAINING ADMINISTRATION REQUEST IN WHICH THE VENDOR DOES NOT ACCEPT CREDIT CARD PAYMENT…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 80NSSC24PB792
- Contractor
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $7,245
- Period of performance
- Aug 20, 2024 – Dec 12, 2024
- NAICS
- 611310 — Colleges, Universities, and Professional Schools
- Place of performance
- MS
Public award description
THIS IS AN OFF-SITE TRAINING ADMINISTRATION REQUEST IN WHICH THE VENDOR DOES NOT ACCEPT CREDIT CARD PAYMENT. HRC1397113, 4200876783 , 247767 , EZRA MCNICHOLS, POP AUGUST 20, 2024-DECEMBER 12, 2024
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- Agency: National Aeronautics and Space Administration
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