Delivery Order to Purchase 485 Sets of Tiles Under Production Year 1 and 281 Sets of Tiles Under Production Year 2
Contract Overview
Contract Amount: $75,078,658 ($75.1M)
Contractor: Ensign-Bickford Aerospace & Defense Company
Awarding Agency: Department of Defense
Start Date: 2008-08-25
End Date: 2011-06-30
Contract Duration: 1,039 days
Daily Burn Rate: $72.3K/day
Official Description: DELIVERY ORDER TO PURCHASE 485 SETS OF TILES UNDER PRODUCTION YEAR 1 AND 281 SETS OF TILES UNDER PRODUCTION YEAR 2.
Place of Performance
Location: Connecticut, 06070