Work Order #001 Under Ya1323-15-Bu-0036. Igf::ot::igf
Contract Overview
Contract Amount: $30,730,399 ($30.7M)
Contractor: Incentive Technology Group LLC
Awarding Agency: Department of Commerce
Start Date: 2017-04-11
End Date: 2023-03-01
Contract Duration: 2,150 days
Daily Burn Rate: $14.3K/day
Official Description: WORK ORDER #001 UNDER YA1323-15-BU-0036. IGF::OT::IGF
Place of Performance
Location: Maryland, 20746
State: Maryland Government Spending