Delivery Order 0008 - the Purchase of M795 Metal Parts Under Ordering Period 4
Contract Overview
Contract Amount: $60,602,400 ($60.6M)
Contractor: General Dynamics Ordnance and Tactical Systems Inc
Awarding Agency: Department of Defense
Start Date: 2018-08-22
End Date: 2019-12-31
Contract Duration: 496 days
Daily Burn Rate: $122.2K/day
Official Description: DELIVERY ORDER 0008 - THE PURCHASE OF M795 METAL PARTS UNDER ORDERING PERIOD 4.
Place of Performance
Location: Pennsylvania, 18505