Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE SCOPE OF WORK FOR THIS PROJECT INCLUDES REPAIR BY REPLACEMENT OF THE FOLLOWING: VINYL/COMPOSITION TILE WITH NEW CERAMIC TILE; DRYWALL IN AREA THROUGHOUT THE ENTIRE BUILDING; CEILING TILES; MOLD REMEDIATION; ASBESTOS REMEDIATION; REPAIR AIRCRAFT TIE-DOWN POINTS. WORK TO BE ACCOMPLISHED AS DESCRIBED IN THE STATEMENT OF WORK. WAGE RATES THE ATTACHED DAVIS BACON WAGE DECISION APPLICABLE TO THIS PROCUREMENT IS GENERAL DECISION NUMBER VA080035, DATED 12 MARCH 2010 BUILDING. LIQUIDATED DAMAGES: IN ACCORDANCE WITH FAR CLAUSE 52.211-12, THE LIQUIDATED RATE FOR THIS PROJECT IS ESTABLISHED AT $396.59. PERFORMANCE SHALL BE IN ACCORDANCE WITH THE GENERAL PROVISIONS OF THE BASIC CONTRACT AND THE GOVERNMENT S STATEMENT OF WORK TO PROJECT MUHJ 40-4111 INCLUDING THE FOLLOWING ATTACHMENTS: AMENDMENTS 01-04.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
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