IGF::CT::IGF FOR CRITICAL FUNCTIONS HONORARIUM, ESTIMATED TRAVEL EXPENSES AND TRAINING MATERIALS FOR THE DE…

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

Award details

Award ID: W0472
Contractor
Awarding agency: Office of Personnel Management
Sub-agency / office: Office of Personnel Management
Award amount: $9,168
Period of performance: Jun 16, 2015 – Aug 20, 2015
NAICS: 611710 — Educational Support Services
PSC: PSC U009 — Product Service Code U009
Place of performance: GA
Parent award: OPM2613A0007

Public award description

IGF::CT::IGF FOR CRITICAL FUNCTIONS HONORARIUM, ESTIMATED TRAVEL EXPENSES AND TRAINING MATERIALS FOR THE DEPT. OF THE ARMY, SOCOM "COACHING&MENTORING FOR EXCELLENCE," AUGUST 18-20, 2015

Source: USAspending.gov

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