TRAVEL EXPENSES FOR MICHAEL WILCOX TO ATTEND BUDGET TRAINING 9-11 AUG 11.

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

Award details

Limited purpose

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 47QMCA26C0001 — CONTRACTOR SUPPORT FOR STR CALL CENTER. · General Services Administration · $563,100
Same agency and NAICS · 47QSCC26C0001 — RETAIL STORE SUPPORT FOR JBER AND OPTIONAL FTW · General Services Administration · $336,374
Same agency and NAICS · 47QACA26P0017 — 242 OFFICE OF HEALTHCARE PROGRAM OHP CREDIT RATING SERVICES · General Services Administration · $33,250
Same NAICS · 80JSC026F0107 — THE PURPOSE OF THIS FY 27 JSC TASK ORDER IS TO CONTINUE THE FY 26 PID REQUIREMENTS. IN ADDITION, MAKE THE F… · National Aeronautics and Space Administration · $13,312,684
Same NAICS · 80KSC026F0012 — MULTI-CENTER ADMINISTRATIVE SUPPORT SERVICES (MCASS) FY 27 AT KENNEDY SPACE CENTER (KSC) · National Aeronautics and Space Administration · $4,162,761
Same NAICS · 80SSC026F0009 — MCASS - SSC TASK ORDER FOR FY27 (CY2 PER ATTACHMENT 4.15 FBR IDIQ PRICING TABLE) · National Aeronautics and Space Administration · $1,989,499