IGF::OT::IGF PURCHASE ORDER TO PERFORM ASSESSMENT SERVICES ON HQ CAFETERIA KITCHEN DRAIN.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0116PBMS033
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $3,450
- Period of performance
- May 7, 2019 – Jul 18, 2016
- NAICS
- 541330 — Engineering Services
- PSC
- PSC S114
- Place of performance
- VA
Public award description
IGF::OT::IGF PURCHASE ORDER TO PERFORM ASSESSMENT SERVICES ON HQ CAFETERIA KITCHEN DRAIN.
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