1. the Purpose of Delivery Order 0021, to Contract W56hzv-08-D-0037, IS TO: A) ADD 172EA Motorized Graders W/Type a KIT Under Clin 0400AA, Unit Price of $218,926.79EA, Total Price of the Clin $37,655,407.88 B) ADD 10DA 'contractor Technical Assistance - Conus', Unit Price of $1,243.00, Total Price of the Clin $12,430.00
Contract Overview
Contract Amount: $37,507,838 ($37.5M)
Contractor: Caterpillar Inc
Awarding Agency: Department of Defense
Start Date: 2011-08-12
End Date: 2016-12-31
Contract Duration: 1,968 days
Daily Burn Rate: $19.1K/day
Official Description: 1. THE PURPOSE OF DELIVERY ORDER 0021, TO CONTRACT W56HZV-08-D-0037, IS TO: A) ADD 172EA MOTORIZED GRADERS W/TYPE A KIT UNDER CLIN 0400AA, UNIT PRICE OF $218,926.79EA, TOTAL PRICE OF THE CLIN $37,655,407.88 B) ADD 10DA 'CONTRACTOR TECHNICAL ASSISTANCE - CONUS', UNIT PRICE OF $1,243.00, TOTAL PRICE OF THE CLIN $12,430.00
Place of Performance
Location: Illinois, 61552
State: Illinois Government Spending