Accelerated Special Programs for Emergent Needs (aspen): Delivery Order 20 - (DO-20): Smoothambler
Contract Overview
Contract Amount: $11,255,639 ($11.3M)
Contractor: ICR, Inc.
Awarding Agency: Department of Defense
Start Date: 2025-04-23
End Date: 2026-12-08
Contract Duration: 594 days
Daily Burn Rate: $18.9K/day
Official Description: ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN): DELIVERY ORDER 20 - (DO-20): SMOOTHAMBLER
Place of Performance
Location: Colorado, 80016
State: Colorado Government Spending