IGF::OT::IGF ORDER NO. WC-13-001 IN THE TOTAL AMOUNT OF $6,825 IS ISSUED UNDER CONTRACT NO. DTFH61-09-F-000…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- WC13001
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Federal Highway Administration
- Award amount
- $0
- Period of performance
- Feb 12, 2013 – Feb 21, 2014
- NAICS
- 541430 — Graphic Design Services
- PSC
- PSC T099
- Place of performance
- DC
- Parent award
- DTFH6109A00017
Public award description
IGF::OT::IGF ORDER NO. WC-13-001 IN THE TOTAL AMOUNT OF $6,825 IS ISSUED UNDER CONTRACT NO. DTFH61-09-F-00027/BPA NO. DTFH61-09-A-00017 TO PROVIDE PUBLISHING AND EDITORIAL SUPPORT SERVICES, TO SUPPORT THE "ROADS&BRIDGES MAGAZINE".
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