TO-12 Regional Office IT Support Services (detroit, Denver, SAN Jose, Dallas) Contract Number Doc50papt1710003 Task Order Number Doc50papt1710003 Pop/Fpop 2/1/2019 to 1/31/2020
Contract Overview
Contract Amount: $10,725,850 ($10.7M)
Contractor: 22ND Century Technologies, Inc.
Awarding Agency: Department of Commerce
Start Date: 2019-02-01
End Date: 2026-06-14
Contract Duration: 2,690 days
Daily Burn Rate: $4.0K/day
Official Description: TO-12 REGIONAL OFFICE IT SUPPORT SERVICES (DETROIT, DENVER, SAN JOSE, DALLAS) CONTRACT NUMBER DOC50PAPT1710003 TASK ORDER NUMBER DOC50PAPT1710003 POP/FPOP 2/1/2019 TO 1/31/2020
Place of Performance
Location: Virginia, 22102
State: Virginia Government Spending