THE Purpose of This Task Order IS to Provide Funding in the Amount of $22,132,844.28 for the Firm-Fixed Price and Award FEE Portion of the Extension of Services Option, Clin 0014
Contract Overview
Contract Amount: $23,482,842 ($23.5M)
Contractor: Centerra-Parsons Pacific, LLC
Awarding Agency: Department of Defense
Start Date: 2017-08-14
End Date: 2018-02-13
Contract Duration: 183 days
Daily Burn Rate: $128.3K/day
Official Description: IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING IN THE AMOUNT OF $22,132,844.28 FOR THE FIRM-FIXED PRICE AND AWARD FEE PORTION OF THE EXTENSION OF SERVICES OPTION, CLIN 0014.