NEW DO for Commuter Check Dtos59-10-D-00503
Contract Overview
Contract Amount: $41,543,920 ($41.5M)
Contractor: Commuter Check Services Corp.
Awarding Agency: Department of Transportation
Start Date: 2011-10-14
End Date: 2012-09-30
Contract Duration: 352 days
Daily Burn Rate: $118.0K/day
Official Description: NEW DO FOR COMMUTER CHECK DTOS59-10-D-00503
Place of Performance
Location: District of Columbia, 20590