Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
N/A PROVIDE FUNDING TO THE ESTERLINE CONTRACT FOR PURCHASE OF 40 MDM4S FOR POST ORD SITES. MDM3 ASSETS MUST BE AVAILABLE TO SUPPORT CURRENT AND FUTURE POST ORD REQUESTS. TO PROVIDE THIS AVAILABILITY ADDITIONAL MDM4'S WILL NEED TO BE PROCURED TO REPLACE EXISTING ASSIGNED MDM3S. POST ORD: $15,109*22= $332,398 (NAP REQUIREMENT) $15,109*11= $166,199 (F&E REQUIREMENT) $15,109*5 = $75,545 (LITE TO RT) $15,109*2 = $30,218 (SPARES, 5% OF 22+%, ROUNDED) TOTAL - $604,360 CONTRACTING OFFICER - PETER DEWALD - 202-385-8737 CONTRACT NUMBER - DTFAWA-11-D-00033 BCR - 392 MIPR NUMBER - N00019161P00015 SPEND PLAN - PROJECT CODE - 26653918
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL AVIATION ADMINISTRATION
Code: 6920
Funding Agency
FAFEDERAL AVIATION ADMINISTRATION
Code: 6920
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