Task Order #0002 for Fammss

Contract Overview

Contract Amount: $8,354,323 ($8.4M)

Contractor: Yulista Support Services LLC

Awarding Agency: Department of Defense

Start Date: 2019-09-10

End Date: 2025-03-30

Contract Duration: 2,028 days

Daily Burn Rate: $4.1K/day

Official Description: TASK ORDER #0002 FOR FAMMSS

Place of Performance

Location: New Jersey, 08733

State: New Jersey Government Spending

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