Delivery Order 0019 to Contract Daae07-03-D-T078 (ordering Year 8) for the Procurement of QTY 27, 300K Fuel System Supply Point's (fssp) and QTY 45, 120K Fssp's
Contract Overview
Contract Amount: $48,677,535 ($48.7M)
Contractor: West Electronics Inc
Awarding Agency: Department of Defense
Start Date: 2010-12-07
End Date: 2014-04-30
Contract Duration: 1,240 days
Daily Burn Rate: $39.3K/day
Official Description: DELIVERY ORDER 0019 TO CONTRACT DAAE07-03-D-T078 (ORDERING YEAR 8) FOR THE PROCUREMENT OF QTY 27, 300K FUEL SYSTEM SUPPLY POINT'S (FSSP) AND QTY 45, 120K FSSP'S.
Place of Performance
Location: Montana, 59255
State: Montana Government Spending