IGF::OT::IGF - THE PURPOSE OF THIS ORDER IS TO PURCHASE NON MONTETARY ITEMS FOR EMPLOYEE RECOGNIZATION.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- EDFSA15P0070
- Contractor
- Awarding agency
- Department of Education
- Sub-agency / office
- Department of Education
- Award amount
- $0
- Period of performance
- Sep 17, 2015 – Dec 30, 2015
- NAICS
- 541890 — Other Services Related to Advertising
- PSC
- PSC 8345
- Place of performance
- DC
Public award description
IGF::OT::IGF - THE PURPOSE OF THIS ORDER IS TO PURCHASE NON MONTETARY ITEMS FOR EMPLOYEE RECOGNIZATION.
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