Transaction #: 182PR. CO: Elisa Brown (202) 267-3610. Cotr: Lynette Jamison (202) 267-7424. TOR: Phil Phillips (202) 267-9232. Funding in Support of Clin 0008, Redundant Sites. Contract NO. TBD. Vendor: TBD. Period of Performance IS Date of Award Through 10/2010. AIM Programs FY10 F&E. Spend Plan #: TAS::69 1301::TAS
Contract Overview
Contract Amount: $23,486,067 ($23.5M)
Contractor: Concept Solutions LLC
Awarding Agency: Department of Transportation
Start Date: 2010-04-21
End Date: 2016-06-30
Contract Duration: 2,262 days
Daily Burn Rate: $10.4K/day
Official Description: TRANSACTION #: 182PR. CO: ELISA BROWN (202) 267-3610. COTR: LYNETTE JAMISON (202) 267-7424. TOR: PHIL PHILLIPS (202) 267-9232. FUNDING IN SUPPORT OF CLIN 0008, REDUNDANT SITES. CONTRACT NO. TBD. VENDOR: TBD. PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 10/2010. AIM PROGRAMS FY10 F&E. SPEND PLAN #: TAS::69 1301::TAS
Place of Performance
Location: Virginia, 20191
State: Virginia Government Spending