IGF::OT::IGF ORDER NO. WC-13-002 IN THE TOTAL AMOUNT OF $153,783 IS ISSUED UNDER CONTRACT NO. DTFH61-09-F-0…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- WC13002
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Federal Highway Administration
- Award amount
- $0
- Period of performance
- Mar 17, 2013 – Mar 16, 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-13-002 IN THE TOTAL AMOUNT OF $153,783 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 "INNOVATIVE PROGRAM DELIVERY (IDP)".
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