IGF::CL::IGF TASK ORDER ON EQUIFAX CREDIT SERVICES CONTRACT.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- O0003
- Contractor
- Awarding agency
- Office of Personnel Management
- Sub-agency / office
- Office of Personnel Management
- Award amount
- $3,012,343
- Period of performance
- Jan 6, 2016 – Dec 31, 2016
- NAICS
- 561450 — Credit Bureaus
- PSC
- PSC R611
- Place of performance
- GA
- Parent award
- OPM1514C0003
Public award description
IGF::CL::IGF TASK ORDER ON EQUIFAX CREDIT SERVICES CONTRACT.
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