IGF::CT::IGF BUSES NEEDED TO TRANSPORT SSA EMPLOYEES FROM DOWNTOWN HOTELS TO SSA OFFICES 8/24/2016-8/26/2016
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SS001630674
- Contractor
- Awarding agency
- Social Security Administration
- Sub-agency / office
- Social Security Administration
- Award amount
- $6,900
- Period of performance
- Aug 17, 2016 – Aug 26, 2016
- NAICS
- 485320 — Limousine Service
- PSC
- PSC V002
- Place of performance
- MD
- Parent award
- GS33F0043Y
Public award description
IGF::CT::IGF BUSES NEEDED TO TRANSPORT SSA EMPLOYEES FROM DOWNTOWN HOTELS TO SSA OFFICES 8/24/2016-8/26/2016
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