FY 2012 Padd Spend Plan RS0860: REF. Line 7 - $430,005 REF. Line 24 - $884,880 REF. Line 43 - $630,675 REF. Line 68 - $430,004 REF. Line 82 - $763,454 REF. Line 101 - $269,603 REF. Line 123 - $477,389 REF. Line 142 - $444,716 AH0862: REF. Line 42 - $370,000 AR0862: REF. Line 8 - $309,914 FY2011 Padd Spend Plan RS0860: REF. Line 61, 61B, 62 and 125 - $167,253 FY2012 OSD Spend Plan: RJ0860: REF. Line 121 - $165,147 REF. Line 137 - $223,084
Contract Overview
Contract Amount: $23,773,920 ($23.8M)
Contractor: Engility Services, LLC
Awarding Agency: Department of Homeland Security
Start Date: 2012-05-24
End Date: 2015-08-23
Contract Duration: 1,186 days
Daily Burn Rate: $20.0K/day
Official Description: FY 2012 PADD SPEND PLAN RS0860: REF. LINE 7 - $430,005 REF. LINE 24 - $884,880 REF. LINE 43 - $630,675 REF. LINE 68 - $430,004 REF. LINE 82 - $763,454 REF. LINE 101 - $269,603 REF. LINE 123 - $477,389 REF. LINE 142 - $444,716 AH0862: REF. LINE 42 - $370,000 AR0862: REF. LINE 8 - $309,914 FY2011 PADD SPEND PLAN RS0860: REF. LINE 61, 61B, 62 AND 125 - $167,253 FY2012 OSD SPEND PLAN: RJ0860: REF. LINE 121 - $165,147 REF. LINE 137 - $223,084
Place of Performance
Location: District of Columbia, 20528