Delivery Order 0032 IS for Crows II Spare Parts, Crows Split Screens, and FSE
Contract Overview
Contract Amount: $188,894,999 ($188.9M)
Contractor: Kongsberg Defence & Aerospace AS
Awarding Agency: Department of Defense
Start Date: 2009-08-28
End Date: 2014-04-16
Contract Duration: 1,692 days
Daily Burn Rate: $111.6K/day
Official Description: DELIVERY ORDER 0032 IS FOR CROWS II SPARE PARTS, CROWS SPLIT SCREENS, AND FSE
Place of Performance
Location: Pennsylvania, 15904