Federal contract receipt
$37,571 from Council of the Inspectors General on Integrity and Efficiency to OMNI CHARLOTTESVILLE VIRGINIA CORPORATION
IG OFFSITE OMNI HOTEL CHARLOTTESVILLE
Signals
Sole sourceNot competed
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_9531BL24P0242_9511_-NONE-_-NONE-
Signed2024-05-10
PlaceDC
IG OFFSITE OMNI HOTEL CHARLOTTESVILLE
Total obligated$37,571.32
PoP Start
2024-05-13
PoP End
2024-05-17
SOLE SOURCE
Awarded on 2024-05-10
Vendor
OMNI CHARLOTTESVILLE VIRGINIA CORPORATION
Agency
Council of the Inspectors General on Integrity and Efficiency
Category
COMPUTER FACILITIES MANAGEMENT SERVICES
Place
DC
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