IGF::OT::IGF FOR PAYMENT OF INVOICE THAT WAS NOT PROCESSED ON TASK ORDER 15-039
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- DOC16225
- Contractor
- Awarding agency
- Department of Commerce
- Sub-agency / office
- National Institute of Standards and Technology
- Award amount
- $3,998
- Period of performance
- Jun 3, 2016 – Jul 30, 2016
- NAICS
- 541310 — Architectural Services
- Place of performance
- MD
- Parent award
- DOCSB134114CQ0030
Public award description
IGF::OT::IGF FOR PAYMENT OF INVOICE THAT WAS NOT PROCESSED ON TASK ORDER 15-039
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