VECTRUS SYSTEMS LLC: $362,793,770 Department of Defense Contract
SUBCLINS 0003AA, LABOR(131) - $198,709.94; 0003AB, GWOT LABOR (135) - $35,767.79; 0003AC MAINT (FORSCOM) LABOR (115) - $3,974.00; 0003AE MISSION LABOR (324) - $119,225.96; 0003AG MATERIALS & TRAVEL (131) $19,870.99; 0003AH GWOT MATERIAL (135) - $7,948.00; 0003AL MISSION MATERIALS & TRAVEL(324) $11,922.60
| Recipient | VECTRUS SYSTEMS LLC |
|---|---|
| Awarding agency | Department of Defense |
| Awarding sub-agency | Department of the Army |
| Award amount | $362,793,770 |
| Contract type | DELIVERY ORDER |
| Description | SUBCLINS 0003AA, LABOR(131) - $198,709.94; 0003AB, GWOT LABOR (135) - $35,767.79; 0003AC MAINT (FORSCOM) LABOR (115) - $3,974.00; 0003AE MISSION LABOR (324) - $119,225.96; 0003AG MATERIALS & TRAVEL (131) $19,870.99; 0003AH GWOT MATERIAL (135) - $7,948.00; 0003AL MISSION MATERIALS & TRAVEL(324) $11,922.60 |
| Start date | 2008-05-21 |
| Place of performance (state) | GA |
| Award ID | 2B01 |
| Official record | https://www.usaspending.gov/award/CONT_AWD_2B01_9700_W911SE07D0006_9700 |