Amco DES - RAF NEW Task Order Tocors: Michael Schulman Primary Invoice Approver: Tiffanie Pang Alternate Invoice Approver: Maria Velez and Lisa Ouyang
Contract Overview
Contract Amount: $2,668,425 ($2.7M)
Contractor: Hydrogeologic, Inc.
Awarding Agency: Environmental Protection Agency
Start Date: 2023-09-28
End Date: 2030-09-29
Contract Duration: 2,558 days
Daily Burn Rate: $1.0K/day
Official Description: AMCO DES - RAF NEW TASK ORDER TOCORS: MICHAEL SCHULMAN PRIMARY INVOICE APPROVER: TIFFANIE PANG ALTERNATE INVOICE APPROVER: MARIA VELEZ AND LISA OUYANG
Place of Performance
Location: California, 94105