Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF DTNH2213D00314 FY2018 FMVSS NO. 218 COMPLIANCE TESTS. IT IS REQUESTED THAT THE PERIOD OF PERFORMANCE FOR THIS DELIVERY ORDER BE ONE YEAR FROM THE DATE OF AWARD. THE PRICE SCHEDULE IS IN ACCORDANCE WITH SECTION 8.4.4, OPTION Y EAR 3. 3001 FMVSS NO. 218 COMPLIANCE TEST 30 $1,098.00 TOTAL $32,940.00 3002 FMVSS NO. 218 RAPID-RESPONSE COMPLIANCE TEST 4 @ $1,634.00 TOTAL $6,536.00 3013 CONTRACTOR PURCHASED TEST ITEMS (CPTI) SERVICE CHARGE 36 @ $146.00 TOTAL $5,256.00 3014 REIMBURSEMENT OF CONTRACTOR PURCHASED TEST ITEMS (CPTI) 1 @ $19,607.26 TOTAL $19,607.26 SEE ATTACHED CPTI LIST GRAND TOTAL $64,339.26 THE CONTRACTOR PROCURED TEST ITEMS (CPTI) IDENTIFIED AS AN ATTACHMENT TO THIS DELIVERY ORDER ARE SUBJECT TO CHANGE BY MUTUAL AGREEMENT OF THE NHTSA COR AND THE CONTRACTOR, PROVIDING THAT THE TOTAL COST FOR THE TEST ITEMS DOES NOT EXCEED THE AVAILABLE FUNDS FOR PROCUREMENT OF CPTI.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
NHNATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION
Code: 6940
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