IGF::CT::IGF CMSE VEHICLE RENTALS JUNE AND JULY
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SCD30017M0519
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $30,469
- Period of performance
- May 16, 2017 – May 16, 2017
- NAICS
- 561510 — Travel Agencies
- PSC
- PSC V301
Public award description
IGF::CT::IGF CMSE VEHICLE RENTALS JUNE AND JULY
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