Delivery Order FRO 203EA Spark II Rollers
Contract Overview
Contract Amount: $29,891,750 ($29.9M)
Contractor: Pearson Engineering Limited
Awarding Agency: Department of Defense
Start Date: 2010-12-07
End Date: 2011-06-30
Contract Duration: 205 days
Daily Burn Rate: $145.8K/day
Official Description: DELIVERY ORDER FRO 203EA SPARK II ROLLERS