Task Order for Services SET Forth in Task Order # 693jj323f00041n Under Parent Contract # 693JJ323D000008. This Contract Establishes a POP of 03/01/2023 to 5/31/2024 and Adds Funding in the Amount of $1,040,193.10
Contract Overview
Contract Amount: $4,783,820 ($4.8M)
Contractor: Genex Systems, LLC
Awarding Agency: Department of Transportation
Start Date: 2023-01-19
End Date: 2026-05-31
Contract Duration: 1,228 days
Daily Burn Rate: $3.9K/day
Official Description: TASK ORDER FOR SERVICES SET FORTH IN TASK ORDER # 693JJ323F00041N UNDER PARENT CONTRACT # 693JJ323D000008. THIS CONTRACT ESTABLISHES A POP OF 03/01/2023 TO 5/31/2024 AND ADDS FUNDING IN THE AMOUNT OF $1,040,193.10.
Place of Performance
Location: Virginia, 22101
State: Virginia Government Spending