IGF::OT::IGF ORDER NO. WC-14-001 IN THE TOTAL AMOUNT OF $7,515 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
- WC14001
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Federal Highway Administration
- Award amount
- $0
- Period of performance
- Dec 18, 2013 – Apr 17, 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-14-001 IN THE TOTAL AMOUNT OF $7,515 IS ISSUED UNDER CONTRACT NO. DTFH61-09-F-00027/BPA NO. DTFH61-09-A-00017 TO PROVIDE PUBLISHING AND EDITORIAL SUPPORT SERVICES FOR THE "TR NEWS ARTICLE". WOODWARD SHALL CONDUCT THE WORK UNDER THIS ORDER IN ACCORDANCE WITH IT'S PROPOSAL DATED DECEMBER 15, 2013. FHWA CONTRACTING OFFICER'S REPRESENTATIVE (COR): LISA JACKSON, 202-493-3204 LISA.JACKSON@DOT.GOV
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