IGF::OT::IGF NDF TASK ORDER FOR WEEK 32

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

Award details

Award ID: SPM07013F0205
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $36,244
Period of performance: Aug 14, 2013 – Aug 27, 2013
NAICS: 423860 — Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
PSC: PSC V129
Parent award: SPM07013D0008

Limited purpose

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