Torp 5076 Task Order 0010. Cyber Security Program, Engineering and Technical Services Support Task Order. Igf::ot::igf

Contract Overview

Contract Amount: $51,253,503 ($51.3M)

Contractor: LS Technologies LLC

Awarding Agency: Department of Transportation

Start Date: 2016-08-31

End Date: 2021-08-30

Contract Duration: 1,825 days

Daily Burn Rate: $28.1K/day

Official Description: TORP 5076 TASK ORDER 0010. CYBER SECURITY PROGRAM, ENGINEERING AND TECHNICAL SERVICES SUPPORT TASK ORDER. IGF::OT::IGF

Place of Performance

Location: District of Columbia, 20591

State: District of Columbia Government Spending

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