This Delivery Order IS for the Following; Clin Noun QTY 0001 Sats Core 121 Each 0019 Transportation 0020 Trailers 121 Each 0024 Ecu's 121 Each
Contract Overview
Contract Amount: $25,617,822 ($25.6M)
Contractor: Kipper Tool Company
Awarding Agency: Department of Defense
Start Date: 2011-03-28
End Date: 2012-09-30
Contract Duration: 552 days
Daily Burn Rate: $46.4K/day
Official Description: THIS DELIVERY ORDER IS FOR THE FOLLOWING; CLIN NOUN QTY 0001 SATS CORE 121 EACH 0019 TRANSPORTATION 0020 TRAILERS 121 EACH 0024 ECU'S 121 EACH
Place of Performance
Location: Georgia, 30504
State: Georgia Government Spending