Diego Garcia Base Operations Support Services. Task Order 9000 Issued to Fund the Recurring (firm-Fixed Price) Portion of the Mobilization and Base Periods, Clin 0001
Contract Overview
Contract Amount: $37,244,854 ($37.2M)
Contractor: KBR Diego Garcia, LLC
Awarding Agency: Department of Defense
Start Date: 2017-05-02
End Date: 2018-05-15
Contract Duration: 378 days
Daily Burn Rate: $98.5K/day
Official Description: IGF::OT::IGF DIEGO GARCIA BASE OPERATIONS SUPPORT SERVICES. TASK ORDER 9000 ISSUED TO FUND THE RECURRING (FIRM-FIXED PRICE) PORTION OF THE MOBILIZATION AND BASE PERIODS, CLIN 0001.