TO Establish the Initial Delivery Order for Edms Support Under the SOS-8 Contract. Contract #dtfact-09-D-00012. Sta#c8001 Edms Support Labor: $1,527,174.00 Travel: $ 125,000.00 Material: $ 200,000.00 Total: $1,852,174.00
Contract Overview
Contract Amount: $18,481,481 ($18.5M)
Contractor: Enroute Computer Solutions Inc
Awarding Agency: Department of Transportation
Start Date: 2009-07-24
End Date: 2017-06-30
Contract Duration: 2,898 days
Daily Burn Rate: $6.4K/day
Official Description: TO ESTABLISH THE INITIAL DELIVERY ORDER FOR EDMS SUPPORT UNDER THE SOS-8 CONTRACT. CONTRACT #DTFACT-09-D-00012. STA#C8001 EDMS SUPPORT LABOR: $1,527,174.00 TRAVEL: $ 125,000.00 MATERIAL: $ 200,000.00 TOTAL: $1,852,174.00
Place of Performance
Location: New Jersey, 08234