PURCHASE ORDER

OMNI CHARLOTTESVILLE VIRGINIA CORPORATION - IG OFFSITE OMNI HOTEL CHARLOTTESVILLE

PIID: 9531BL24P0242

Effective Date: May 13, 2024End Date: Closed on May 17, 2024

Award $

$38K

Vendor

OMNI CHARLOTTESVILLE VIRGINIA CORPORATION

NAICS

541513

Key Details

Dollars Obligated

$37,571.32

Awarding Agency

Council of the Inspectors General on Integrity and Efficiency

Awarding Sub-Agency

Council of the Inspectors General on Integrity and Efficiency

NAICS Code

541513

Place of Performance

Description

IG OFFSITE OMNI HOTEL CHARLOTTESVILLE

Context & Analysis

Council of the Inspectors General on Integrity and Efficiency obligated $37,571.32 to OMNI CHARLOTTESVILLE VIRGINIA CORPORATION for ig offsite omni hotel charlottesville. The award is classified under NAICS 541513 and issued as a purchase order contract. Performance is located in DC. This award is one of several similar procurements from Council of the Inspectors General on Integrity and Efficiency under NAICS 541513 — related awards are listed below.