This IS for the Delivery of JA1 for the AEM FY13 Purchase Program

Contract Overview

Contract Amount: $750,163,427 ($750.2M)

Contractor: Total Marketing Services

Awarding Agency: Department of Defense

Start Date: 2013-06-28

End Date: 2016-07-30

Contract Duration: 1,128 days

Daily Burn Rate: $665.0K/day

Official Description: THIS IS FOR THE DELIVERY OF JA1 FOR THE AEM FY13 PURCHASE PROGRAM.