Delivery Order 0007
Contract Overview
Contract Amount: $21,199,313 ($21.2M)
Contractor: Korean AIR Lines CO.,Ltd.
Awarding Agency: Department of Defense
Start Date: 2013-06-06
End Date: 2014-02-20
Contract Duration: 259 days
Daily Burn Rate: $81.9K/day
Official Description: IGF::OT::IGF DELIVERY ORDER 0007