Rapid Response (R2) Task Order 0009 IS Awarded on a Cost-Plus-Fixed-Fee (cpff), Support Services
Contract Overview
Contract Amount: $31,411,926 ($31.4M)
Contractor: MAG DS Corp
Awarding Agency: Department of Defense
Start Date: 2014-04-24
End Date: 2018-10-23
Contract Duration: 1,643 days
Daily Burn Rate: $19.1K/day
Official Description: IGF::OT::IGF RAPID RESPONSE (R2) TASK ORDER 0009 IS AWARDED ON A COST-PLUS-FIXED-FEE (CPFF), SUPPORT SERVICES.
Place of Performance
Location: Maryland, 21005
State: Maryland Government Spending