Army Contracting Command - Rock Island Hereby Issues Task Order 0004 Against Contract W52p1j-18-D-0030 for Services AT the NEW Joint Training Center
Contract Overview
Contract Amount: $38,316,359 ($38.3M)
Contractor: Loyalty Support Services
Awarding Agency: Department of Defense
Start Date: 2018-03-12
End Date: 2019-08-31
Contract Duration: 537 days
Daily Burn Rate: $71.4K/day
Official Description: ARMY CONTRACTING COMMAND - ROCK ISLAND HEREBY ISSUES TASK ORDER 0004 AGAINST CONTRACT W52P1J-18-D-0030 FOR SERVICES AT THE NEW JOINT TRAINING CENTER.