THIS IS AN OFF-SITE TRAINING PURCHASE REQUEST IN WHICH THE VENDOR DOES NOT ACCEPT CREDIT CARD PAYMENT. *NOT…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 80NSSC26P1703
- Contractor
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $27,500
- Period of performance
- Feb 17, 2027 – Nov 11, 2027
- NAICS
- 611430 — Professional and Management Development Training
- Place of performance
- TX
Public award description
THIS IS AN OFF-SITE TRAINING PURCHASE REQUEST IN WHICH THE VENDOR DOES NOT ACCEPT CREDIT CARD PAYMENT. *NOTE TO PROCESSOR: CIVIL SERVANT INVOICE APPROVER MARCIA FRYE; PLEASE REFERENCE THE TRAINING ADMINISTRATION SNOW CASE NUMBER, HRC1772278,SF#259
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.
Related intelligence
- Agency: National Aeronautics and Space Administration
- PSC U009 — Product Service Code U009
- Federal market intelligence software