Travel in Support of KC-10 Cns/Atm Modification
Contract Overview
Contract Amount: $196,029,038 ($196.0M)
Contractor: Rockwell Collins, Inc.
Awarding Agency: Department of Defense
Start Date: 2011-07-01
End Date: 2018-10-30
Contract Duration: 2,678 days
Daily Burn Rate: $73.2K/day
Official Description: TRAVEL IN SUPPORT OF KC-10 CNS/ATM MODIFICATION
Place of Performance
Location: Iowa, 52498
State: Iowa Government Spending