Funding for Ptoss2. POP 01/01/07 Through 03/31/07; Support Services
Contract Overview
Contract Amount: $33,807,266 ($33.8M)
Contractor: Akima/Dtsv, LLC
Awarding Agency: Department of Commerce
Start Date: 2006-09-28
End Date: 2007-12-31
Contract Duration: 459 days
Daily Burn Rate: $73.7K/day
Official Description: FUNDING FOR PTOSS2. POP 01/01/07 THROUGH 03/31/07; SUPPORT SERVICES.
Place of Performance
Location: Virginia, 22314
State: Virginia Government Spending