Labor Services to Perform 1ST Calvary Div/4th Infantry DIV Equip Transwer, Maintenance ETC
Contract Overview
Contract Amount: $51,490,581 ($51.5M)
Contractor: Vertex Aerospace LLC
Awarding Agency: Department of Defense
Start Date: 2008-08-11
End Date: 2009-08-11
Contract Duration: 365 days
Daily Burn Rate: $141.1K/day
Official Description: LABOR SERVICES TO PERFORM 1ST CALVARY DIV/4TH INFANTRY DIV EQUIP TRANSWER, MAINTENANCE ETC.
Place of Performance
Location: California, 92310