Esss Operations and Maintenance (esom2) Support Services. Funded Under Requisition 123045

Contract Overview

Contract Amount: $25,227,164 ($25.2M)

Contractor: Highpoint Digital, Inc.

Awarding Agency: Department of the Treasury

Start Date: 2011-10-01

End Date: 2014-12-30

Contract Duration: 1,186 days

Daily Burn Rate: $21.3K/day

Official Description: ESSS OPERATIONS AND MAINTENANCE (ESOM2) SUPPORT SERVICES. FUNDED UNDER REQUISITION 123045.

Place of Performance

Location: District of Columbia, 20219

State: District of Columbia Government Spending

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