Purchase of M211 Flares With Decals (army)
Contract Overview
Contract Amount: $12,674,619 ($12.7M)
Contractor: Alloy Surfaces CO Inc
Awarding Agency: Department of Defense
Start Date: 2009-02-10
End Date: 2010-10-29
Contract Duration: 626 days
Daily Burn Rate: $20.2K/day
Official Description: PURCHASE OF M211 FLARES WITH DECALS (ARMY)
Place of Performance
Location: Pennsylvania, 19014