Delivery Order 0012
Contract Overview
Contract Amount: $20,002,761 ($20.0M)
Contractor: Korean AIR Lines CO.,Ltd.
Awarding Agency: Department of Defense
Start Date: 2014-05-31
End Date: 2015-12-31
Contract Duration: 579 days
Daily Burn Rate: $34.5K/day
Official Description: IGF::OT::IGF DELIVERY ORDER 0012