CONTRACTOR TRAVEL COSTS TO PROVIDE PROFESSIONAL SERVICES JOHANNESBURG, SOUTH AFRICA IGF::OT::IGF
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SFSIAQ17F0020
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $19,506
- Period of performance
- Jan 9, 2017 – Jan 8, 2018
- NAICS
- 611420 — Computer Training
- Parent award
- SFSIAQ16D5000
Public award description
CONTRACTOR TRAVEL COSTS TO PROVIDE PROFESSIONAL SERVICES JOHANNESBURG, SOUTH AFRICA IGF::OT::IGF
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