THE COLEMAN GROUP INC - IGF::CL::IGF A NEW TASK ORDER UNDER CONTRACT DTFT60-14-D-00027 TO CONDUCT THE FY 2018 PROCUREMENT SYSTEM REVIEW (PSR). THE PERIOD OF PERFORMANCE IS 05/08/2018 THROUGH 05/07/2019. THE ASSOCIATED ACCOUNTING CLASSIFICATION CODE IS AS FOLLOWS: 36X2520142.2014.27X6000000.7600000000.25215.61006600
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Description
IGF::CL::IGF A NEW TASK ORDER UNDER CONTRACT DTFT60-14-D-00027 TO CONDUCT THE FY 2018 PROCUREMENT SYSTEM REVIEW (PSR). THE PERIOD OF PERFORMANCE IS 05/08/2018 THROUGH 05/07/2019. THE ASSOCIATED ACCOUNTING CLASSIFICATION CODE IS AS FOLLOWS: 36X2520142.2014.27X6000000.7600000000.25215.61006600
Context & Analysis
Department of Transportation obligated $55,398.62 to THE COLEMAN GROUP INC for igf::cl::igf a new task order under contract dtft60-14-d-00027 to conduct the fy 2018 procurement system review (psr). the period of performance is 05/08/2018 through 05/07/2019. the associated acco…. The award is classified under NAICS 541611 and issued as a delivery order contract. Performance is located in DC. This award is one of several similar procurements from Department of Transportation under NAICS 541611 — related awards are listed below.
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