IGF::OT::IGF NCER/PRD MUST HAVE PO BY MAY 13, 2014. THE FIGURE SET FORTH ABOVE IS A NOT-TO -EXCEED AMOUNT.…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- EP14H000404
- Contractor
- Awarding agency
- Environmental Protection Agency
- Sub-agency / office
- Environmental Protection Agency
- Award amount
- $0
- Period of performance
- Aug 21, 2014 – Jun 30, 2014
- NAICS
- 541690 — Other Scientific and Technical Consulting Services
- Place of performance
- DC
Public award description
IGF::OT::IGF NCER/PRD MUST HAVE PO BY MAY 13, 2014. THE FIGURE SET FORTH ABOVE IS A NOT-TO -EXCEED AMOUNT. THE CONTRACTOR SHALL SUBMIT ALL AIRFARE TICKET RECEIPTS, HOTEL RECEIPTS AND RENTAL CAR RECEIPTS TO RTP FINANCE WITH A COPY TO THE PROJECT OFFICER WITH ITS REQUEST FOR PAYMENT. ALL OTHER COSTS SHALL BE REIMBURSABLE ON A COST INCURRED BASIS (EXCEPT PER DIEM). THE CONTRACTOR IS NOT AUTHORIZED TO INCUR COST UNDER ALL OTHER COST CATEGORIES IN EXCESS OF THE NTE AMOUNT.
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