IGF::OT::IGF BPA TO ARC FOR TRAVEL RELATED EXPENSES. TASK ORDER HSFE09-13-J-0163 FOR TRAVEL TO GUAM AND CNMI
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0913J0163
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $3,144
- Period of performance
- Jul 3, 2013 – Jul 31, 2013
- NAICS
- 541618 — Other Management Consulting Services
- Place of performance
- GU
- Parent award
- HSFE0913A0148
Public award description
IGF::OT::IGF BPA TO ARC FOR TRAVEL RELATED EXPENSES. TASK ORDER HSFE09-13-J-0163 FOR TRAVEL TO GUAM AND CNMI
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.
Related intelligence
- Agency: Department of Homeland Security
- PSC U099 — Product Service Code U099
- Federal market intelligence software