First Task Order for Sepm Support Service Follow on Contract

Contract Overview

Contract Amount: $49,344,957 ($49.3M)

Contractor: Bowhead Business and Technology Solutions, LLC

Awarding Agency: Department of Defense

Start Date: 2018-11-14

End Date: 2021-11-13

Contract Duration: 1,095 days

Daily Burn Rate: $45.1K/day

Official Description: FIRST TASK ORDER FOR SEPM SUPPORT SERVICE FOLLOW ON CONTRACT.

Place of Performance

Location: Maryland, 21017

State: Maryland Government Spending

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