MIL - Uof/Eod 71ST OPS Group, BTN Hq/Cof
Contract Overview
Contract Amount: $17,422,639 ($17.4M)
Contractor: PCL Construction Services, Inc.
Awarding Agency: Department of Defense
Start Date: 2007-12-31
End Date: 2009-05-31
Contract Duration: 517 days
Daily Burn Rate: $33.7K/day
Official Description: MIL - UOF/EOD 71ST OPS GROUP, BTN HQ/COF
Place of Performance
Location: Colorado, 80913
State: Colorado Government Spending