IGF::CT::IGF FOR CRITICAL FUNCTIONS HONORARIUM AND ESTIMATED TRAVEL EXPENSES FOR THE ARMY TEST CENTER, NOVE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W0549
- Contractor
- Awarding agency
- Office of Personnel Management
- Sub-agency / office
- Office of Personnel Management
- Award amount
- $55,399
- Period of performance
- Sep 18, 2015 – Nov 10, 2015
- NAICS
- 611710 — Educational Support Services
- Place of performance
- GA
- Parent award
- OPM2613A0007
Public award description
IGF::CT::IGF FOR CRITICAL FUNCTIONS HONORARIUM AND ESTIMATED TRAVEL EXPENSES FOR THE ARMY TEST CENTER, NOVEMBER 2-6, 2015
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