Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
FY19 SERVICE AGREEMENT TO PROVIDE LEXIS NEXIS ACCOUNTS FOR INSPECTION DIVISION FOR USCG SECTOR ANCHORAGE PERIOD OF PERFORMANCE: 01 APRIL 2019 THROUGH 31 MAR 2020 SERVICE PLAN/DESCRIPTION: MONTHLY SERVICE IS TO INCLUDE UNLIMITED MONTHLY ACCESS TO RUN BACKGROUND CHECKS FOR THREE USERS IN THE INSPECTIONS DIVISION. CLIN001 - LEXIS NEXIS ACCURINT INVESTIGATIVE BUNDLE FEATURES: UNLIMITED ACCESS TO CONTENT/PRODUCTS(S) LISTED IN QUOTE 24-HOUR CUSTOMER AND TECHINCAL SUPPORT EASILY ACCESSIBLE ONLINE TUTORIALS AND LEARNING GUIDES SERVICES TO BE PROVIDED AT A RATE OF: $71 PER USER FOR 2 USERS FOR 12 MONTHS ESTIMATED TOTAL MONTHLY CHARGES: $71 X 2 USERS = $142/MONTH ESTIMATED 12 MONTH AMOUNT: $142 X 12 MONTHS = $1,704 ***BILLING TO BE MONTHLY IN ARREARS. PAYMENT WILL BE MADE USING THE GOVERNMENT-WIDE COMMERCIAL PURCHASE CARD. CONTRACTOR SHALL NOT CHARGE THE PURCHASE CARD WITHOUT PRIOR AUTHORIZATION FROM THE CARDHOLDER.*** ***CONTRACTOR SHALL NOT EXCEED $1,704 DURING THE PERIOD OF PERFORMANCE WITHOUT PRIOR APPROVAL FROM THE CONTRACTING OFFICER*** FAR PART 52.213-3 NOTICE TO SUPPLIER (APR 1984): THIS IS A FIRM ORDER ONLY IF YOUR PRICE DOES NOT EXCEED THE MAXIMUM LINE ITEM OR TOTAL PRICE IN THE SCHEDULE. SUBMIT INVOICES TO THE CONTRACTING OFFICER. IF YOU CANNOT PERFORM IN EXACT ACCORDANCE WITH THIS ORDER, WITHHOLD PERFORMANCE, AND NOTIFY THE CONTRACTING OFFICER IMMEDIATELY GIVING YOUR QUOTATION.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awardee
RIRELX INC.
UEI: EQ85XDPCHA35
Awarding Agency
UCUS COAST GUARD
Code: 7008
Funding Agency
UCUS COAST GUARD
Code: 7008
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