This Delivery Order Provides Funding in the Amount of $28,340,000 for FY07 Clin 001 Requirements
Contract Overview
Contract Amount: $45,113,873 ($45.1M)
Contractor: Reed Technology and Information Services LLC
Awarding Agency: Department of Commerce
Start Date: 2007-03-28
End Date: 2009-12-31
Contract Duration: 1,009 days
Daily Burn Rate: $44.7K/day
Official Description: THIS DELIVERY ORDER PROVIDES FUNDING IN THE AMOUNT OF $28,340,000 FOR FY07 CLIN 001 REQUIREMENTS.
Place of Performance
Location: Virginia, 22313
State: Virginia Government Spending