IGF::CT::IGF FOR CRITICAL FUNCTIONS HONORARIUM, ESTIMATED TRAVEL EXPENSES AND TRAINING MATERIALS FOR THE NA…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W0503
- Contractor
- Awarding agency
- Office of Personnel Management
- Sub-agency / office
- Office of Personnel Management
- Award amount
- $14,566
- Period of performance
- Jul 31, 2015 – Aug 21, 2015
- NAICS
- 611710 — Educational Support Services
- 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 NAVY SECRETARIAT
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