IGF::CT::IGF FY17 HOLIDAY RECEPTION PROTOCOL
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W911SF17P0010
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $15,500
- Period of performance
- Dec 12, 2016 – Dec 15, 2016
- NAICS
- 722320 — Caterers
- PSC
- PSC S203
- Place of performance
- GA
Public award description
IGF::CT::IGF FY17 HOLIDAY RECEPTION PROTOCOL
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