THE Purpose of This Task Order Doc56papt09050876 (TO-01) IS to ADD Funding in the Amount of $655,490.68. the Period of Performance IS From MAY 26, 2009 Through June 30, 2009 for Help Desk
Contract Overview
Contract Amount: $19,178,819 ($19.2M)
Contractor: Innovative Management & Technology Approaches Inc
Awarding Agency: Department of Commerce
Start Date: 2009-05-21
End Date: 2012-03-12
Contract Duration: 1,026 days
Daily Burn Rate: $18.7K/day
Official Description: THE PURPOSE OF THIS TASK ORDER DOC56PAPT09050876 (TO-01) IS TO ADD FUNDING IN THE AMOUNT OF $655,490.68. THE PERIOD OF PERFORMANCE IS FROM MAY 26, 2009 THROUGH JUNE 30, 2009 FOR HELP DESK.
Place of Performance
Location: Virginia, 22313
State: Virginia Government Spending