IGF::CL,CT::IGF OR IGF::CT,CL::IGF ADMIN STAFF TRAVEL

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

Award details

Limited purpose

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 19AQMM26C0023 — Federal award — Department of State · Department of State · $450,902
Same agency and NAICS · 19JA8026P2214 — DESIGN AND PRINTING SERVICES · Department of State · $33,865
Same agency and NAICS · 19AL6026P0399 — PAO-MONITORING TV POLITICAL SHOWS · Department of State · $15,506
Same NAICS · 80JSC026F0107 — THE PURPOSE OF THIS FY 27 JSC TASK ORDER IS TO CONTINUE THE FY 26 PID REQUIREMENTS. IN ADDITION, MAKE THE F… · National Aeronautics and Space Administration · $13,312,684
Same NAICS · 80KSC026F0012 — MULTI-CENTER ADMINISTRATIVE SUPPORT SERVICES (MCASS) FY 27 AT KENNEDY SPACE CENTER (KSC) · National Aeronautics and Space Administration · $4,162,761
Same NAICS · 80SSC026F0009 — MCASS - SSC TASK ORDER FOR FY27 (CY2 PER ATTACHMENT 4.15 FBR IDIQ PRICING TABLE) · National Aeronautics and Space Administration · $1,989,499