THE Purpose of This Delivery Order 0020, IS to Obligate FY13 Funding, in the Amount of $94,670,388.00, to Support the KC-10 Program
Contract Overview
Contract Amount: $203,215,273 ($203.2M)
Contractor: Northrop Grumman Technical Services, Inc.
Awarding Agency: Department of Defense
Start Date: 2012-10-26
End Date: 2014-09-30
Contract Duration: 704 days
Daily Burn Rate: $288.7K/day
Official Description: THE PURPOSE OF THIS DELIVERY ORDER 0020, IS TO OBLIGATE FY13 FUNDING, IN THE AMOUNT OF $94,670,388.00, TO SUPPORT THE KC-10 PROGRAM
Place of Performance
Location: Virginia, 20171
State: Virginia Government Spending