DO 001 IS for the Order of 993 Ltvs
Contract Overview
Contract Amount: $23,255,276 ($23.3M)
Contractor: Global Fleet Sales LLC
Awarding Agency: Department of Defense
Start Date: 2010-09-24
End Date: 2011-01-30
Contract Duration: 128 days
Daily Burn Rate: $181.7K/day
Official Description: DO 001 IS FOR THE ORDER OF 993 LTVS.
Place of Performance
Location: Michigan, 48034
State: Michigan Government Spending