IGF::OT::IGF PROVIDE HOTEL ROOMS FOR THE ELM CREW UNTIL THEIR VESSEL IS REPAIRED. TO PROVIDE RESTAURANT MEA…

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

Award details

IGF::OT::IGF PROVIDE HOTEL ROOMS FOR THE ELM CREW UNTIL THEIR VESSEL IS REPAIRED. TO PROVIDE RESTAURANT MEALS FOR THE CREW UNTIL VESSEL IS REPAIRED.

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

Same agency and NAICS · 70US0926C70095365 — Federal award — Department of Homeland Security · Department of Homeland Security · $174,930
Same agency and NAICS · 70Z08426FDL940010 — ADDITIONAL FUNDS TO ADD TO CONTRACT 70Z08426DDL940003 DUE TO INCREASED NUMBER OF RESERVE MEMBERS USING IDT… · Department of Homeland Security · $115,000
Same agency and NAICS · 70LGLY26PGLB00299 — ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON-CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FO… · Department of Homeland Security · $58,793
Same agency and NAICS · 70LCHS26FPFB00086 — OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY · Department of Homeland Security · $58,067
Same agency and NAICS · 70LGLY26PGLB00298 — ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON-CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FO… · Department of Homeland Security · $55,993
Same agency and NAICS · 70LGLY26PGLB00303 — ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON-CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FO… · Department of Homeland Security · $49,896