Incremental Funding for Interim NEW Task Order for PCS Travel
Contract Overview
Contract Amount: $35,111,588 ($35.1M)
Contractor: Interim Homes, Inc.
Awarding Agency: Department of State
Start Date: 2024-03-30
End Date: 2026-06-29
Contract Duration: 821 days
Daily Burn Rate: $42.8K/day
Official Description: INCREMENTAL FUNDING FOR INTERIM NEW TASK ORDER FOR PCS TRAVEL
Place of Performance
Location: District of Columbia, 20520