IGF::CT::IGF AIR PASSENGER TRANSPORTATION RENTAL FOR FLOOD AFFECTED AREAS OF ALASKA UNDER DR-4122-AK. TASK…

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

Award details

Award ID: HSFE1014J0010
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $0
Period of performance: Sep 2, 2014 – Sep 2, 2014
NAICS: 481211 — Nonscheduled Chartered Passenger Air Transportation
PSC: PSC V121
Place of performance: AK
Parent award: HSFE1014A5049

Public award description

IGF::CT::IGF AIR PASSENGER TRANSPORTATION RENTAL FOR FLOOD AFFECTED AREAS OF ALASKA UNDER DR-4122-AK. TASK ORDER 0010 IS FOR NINE (9) FEMA PERSONNEL TRAVELING FROM ANC TO EMMONAK ON 3/4/2014.

Source: USAspending.gov

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