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

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

Award details

Award ID: W0486
Contractor
Awarding agency: Office of Personnel Management
Sub-agency / office: Office of Personnel Management
Award amount: $17,855
Period of performance: Jul 13, 2015 – Sep 30, 2015
NAICS: 611710 — Educational Support Services
PSC: PSC U009 — Product Service Code U009
Place of performance: CO
Parent award: OPM2613A0007

Public award description

IGF::CT::IGF FOR CRITICAL FUNCTIONS HONORARIUM, ESTIMATED TRAVEL EXPENSES AND TRAINING MATERIALS FOR THE SENIOR EXECUTIVE ASSESSMENT PROGRAM, AUGUST 24-28, 2015

Source: USAspending.gov

Find out who's winning similar federal contracts

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

Related intelligence

Related Federal Awards

Same NAICS · 36C10X26N0125 — RESUSCITATION EDUCATION SERVICES · Department of Veterans Affairs · $5,791,425
Same NAICS · 36C24526N0788 — CAREGIVER TRAINING SUPPORT SERVICES · Department of Veterans Affairs · $3,015,887
Same NAICS · 47QACA26F0527 — USNG WEAPONS OF MASS DESTRUCTION TRAINING · General Services Administration · $2,253,734
Same NAICS · 36C24526N0669 — WHOLE HEALTH EDUCATION TASK ORDER · Department of Veterans Affairs · $1,779,698
Same NAICS · 1232SA26F0710 — SURVEY DESIGNER REPLACEMENT (CAPI AND SURVEY BUILDER) · Department of Agriculture · $1,195,611
Same NAICS · FA330026F0049 — FY26 GCPME EDTECH SUPPORT OY4 TASK ORDER · Department of Defense · $863,830

Browse federal awards · Browse contractors