IGF::OT::IGF "OTHER FUNCTION". THE PURPOSE OF THIS ORDER IS TO PURCHASE 2 SEATS FOR TRAINING WEEK'S FUNDAME…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: EDFSA14P0063
Contractor
Awarding agency: Department of Education
Sub-agency / office: Department of Education
Award amount: $0
Period of performance: Sep 24, 2014 – Jul 31, 2015
NAICS: 813920 — Professional Organizations
PSC: PSC U099 — Product Service Code U099
Place of performance: IL

Public award description

IGF::OT::IGF "OTHER FUNCTION". THE PURPOSE OF THIS ORDER IS TO PURCHASE 2 SEATS FOR TRAINING WEEK'S FUNDAMENTALS OF IT AUDIT AND ASSURANCE FOR A CONGRESSIONAL OPERATIONS SEMINAR. THIS SEMINAR WILL TAKE PLACE MARCH 16-19, 2015 IN ORLANDO, FLORIDA. THE COST PER SEAT IS $2,295. THE TOTAL COST OF THIS ORDER IS $4,590.00.

Source: USAspending.gov

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