''IGF::CT::IGF'' MOD#2: CHANGED THE OBJECT CLASS IN LINE ITEM #2 FROM 2109 TO 2532. MOD #1: SEPARATE THE TR…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCG2314FPLM030
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Coast Guard
- Award amount
- $0
- Period of performance
- Sep 22, 2014 – Sep 21, 2015
- NAICS
- 541611 — Administrative Management and Consulting Services
- Place of performance
- DC
- Parent award
- HSCG2311APFF079
Public award description
''IGF::CT::IGF'' MOD#2: CHANGED THE OBJECT CLASS IN LINE ITEM #2 FROM 2109 TO 2532. MOD #1: SEPARATE THE TRAVEL INTO A 2ND LINE ITEM. LABOR (LINE ITEM #1) IS $167,005&TRAVEL (LINE ITEM #2) IS $7,500. ESTABLISH A CONTRACT TO OBTAIN CONTRACT SUPPORT TO DETERMINE A MANPOWER REQUIREMENTS ANALYSIS FOR THE COAST GUARD OFFICE OF LOGISTICS PROGRAM (CG-44).
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