ATWT04P19232V39 TRAVEL EXPENSES IN SUPPORT OF THE DISA TRAVEL MISSION
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HC101319FG080
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Information Systems Agency
- Award amount
- $2,050
- Period of performance
- Jul 12, 2019 – Jul 21, 2019
- NAICS
- 517110
- PSC
- PSC D399
- Place of performance
- VA
- Parent award
- HC101315D0001
Public award description
ATWT04P19232V39 TRAVEL EXPENSES IN SUPPORT OF THE DISA TRAVEL MISSION
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