NORTHROP GRUMMAN TECHNICAL SERVICES, INC.: $203,215,273 Department of Defense Contract
THE PURPOSE OF THIS DELIVERY ORDER 0020, IS TO OBLIGATE FY13 FUNDING, IN THE AMOUNT OF $94,670,388.00, TO SUPPORT THE KC-10 PROGRAM
| Recipient | NORTHROP GRUMMAN TECHNICAL SERVICES, INC. |
|---|---|
| Awarding agency | Department of Defense |
| Awarding sub-agency | Defense Contract Management Agency |
| Award amount | $203,215,273 |
| Contract type | DELIVERY ORDER |
| Description | THE PURPOSE OF THIS DELIVERY ORDER 0020, IS TO OBLIGATE FY13 FUNDING, IN THE AMOUNT OF $94,670,388.00, TO SUPPORT THE KC-10 PROGRAM |
| Start date | 2012-10-26 |
| Place of performance (state) | VA |
| Award ID | 0020 |
| Official record | https://www.usaspending.gov/award/CONT_AWD_0020_9700_FA810610D0001_9700 |