NEW Delivery Order for Commuter Check Dtos59-10-D-00503
Contract Overview
Contract Amount: $24,700,462 ($24.7M)
Contractor: Commuter Check Services Corp.
Awarding Agency: Department of Transportation
Start Date: 2011-05-03
End Date: 2012-09-30
Contract Duration: 516 days
Daily Burn Rate: $47.9K/day
Official Description: NEW DELIVERY ORDER FOR COMMUTER CHECK DTOS59-10-D-00503
Place of Performance
Location: District of Columbia, 20590