EUS TO-03 IT Warehouse Support EUS to 03 Warehouse Support Services FY19 Contract Number: Doc50papt1710003 Pop/Fpop: 2/1/2019 to 1/31/2020
Contract Overview
Contract Amount: $9,329,613 ($9.3M)
Contractor: 22ND Century Technologies, Inc.
Awarding Agency: Department of Commerce
Start Date: 2019-01-31
End Date: 2026-06-14
Contract Duration: 2,691 days
Daily Burn Rate: $3.5K/day
Official Description: EUS TO-03 IT WAREHOUSE SUPPORT EUS TO 03 WAREHOUSE SUPPORT SERVICES FY19 CONTRACT NUMBER: DOC50PAPT1710003 POP/FPOP: 2/1/2019 TO 1/31/2020
Place of Performance
Location: Virginia, 22102
State: Virginia Government Spending