Follow-On Task Order for 19aqmm21f7209 - Ses-Line Cascades POP: 11/15/24 - 11/14/25

Contract Overview

Contract Amount: $3,521,226 ($3.5M)

Contractor: Improvix Technologies Inc

Awarding Agency: Department of State

Start Date: 2024-11-15

End Date: 2026-05-14

Contract Duration: 545 days

Daily Burn Rate: $6.5K/day

Official Description: FOLLOW-ON TASK ORDER FOR 19AQMM21F7209 - SES-LINE CASCADES POP: 11/15/24 - 11/14/25

Place of Performance

Location: District of Columbia, 20520

State: District of Columbia Government Spending

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