This Delivery Order (0003) in the Amount of $41,010,750.66 IS Issued in Accordance With Contract W58rgz-12-D-0130. Prices Indicated on This Delivery Order ARE the Negotiated Rates for Ordering Period TWO. Period of Performance IS 01 JAN 2014 to 31 December 2014 for Delivery Order 0003
Contract Overview
Contract Amount: $25,130,362 ($25.1M)
Contractor: Rolls-Royce Defense Services Inc.
Awarding Agency: Department of Defense
Start Date: 2013-12-18
End Date: 2016-02-22
Contract Duration: 796 days
Daily Burn Rate: $31.6K/day
Official Description: THIS DELIVERY ORDER (0003) IN THE AMOUNT OF $41,010,750.66 IS ISSUED IN ACCORDANCE WITH CONTRACT W58RGZ-12-D-0130. PRICES INDICATED ON THIS DELIVERY ORDER ARE THE NEGOTIATED RATES FOR ORDERING PERIOD TWO. PERIOD OF PERFORMANCE IS 01 JAN 2014 TO 31 DECEMBER 2014 FOR DELIVERY ORDER 0003.
Place of Performance
Location: Indiana, 46241
State: Indiana Government Spending