Army Contracting Command - Rock Island Hereby Issues Task Order W52p1j-19-F-0160 Against Contract W52p1j-18-D-0030 for Services AT the NEW Joint Training Center
Contract Overview
Contract Amount: $46,165,995 ($46.2M)
Contractor: Loyalty Support Services
Awarding Agency: Department of Defense
Start Date: 2019-03-14
End Date: 2020-08-31
Contract Duration: 536 days
Daily Burn Rate: $86.1K/day
Official Description: ARMY CONTRACTING COMMAND - ROCK ISLAND HEREBY ISSUES TASK ORDER W52P1J-19-F-0160 AGAINST CONTRACT W52P1J-18-D-0030 FOR SERVICES AT THE NEW JOINT TRAINING CENTER.