This Performance-Based Task Order 0025 Entitled, "product Management, Engineering, Logistics and Business Operations Support for Product Manager (PDM) Radars" IS Issued on a Cost-Plus-Fixed-Fee Term Form (cpff-Tf) Type Order for Labor Services and Cost for Materials, Travel, and Other Direct Costs. the S3 Order Number Associated With This Task IS S3R-0538
Contract Overview
Contract Amount: $54,152,338 ($54.2M)
Contractor: Sev1tech, LLC
Awarding Agency: Department of Defense
Start Date: 2012-12-21
End Date: 2017-06-20
Contract Duration: 1,642 days
Daily Burn Rate: $33.0K/day
Official Description: IGF::OT::IGF THIS PERFORMANCE-BASED TASK ORDER 0025 ENTITLED, "PRODUCT MANAGEMENT, ENGINEERING, LOGISTICS AND BUSINESS OPERATIONS SUPPORT FOR PRODUCT MANAGER (PDM) RADARS" IS ISSUED ON A COST-PLUS-FIXED-FEE TERM FORM (CPFF-TF) TYPE ORDER FOR LABOR SERVICES AND COST FOR MATERIALS, TRAVEL, AND OTHER DIRECT COSTS. THE S3 ORDER NUMBER ASSOCIATED WITH THIS TASK IS S3R-0538.
Place of Performance
Location: Maryland, 21005
State: Maryland Government Spending