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PEB R538785141J003_R5387815MPHJ003_ CAMP KATUU FHSJP/5177 MIPR R53878-15-MP-HJ003 THIS DELIVERY ORDER IS BEING ISSUED TO BLUESCOPE CONSTRUCTION (GS-07F-9665G), FOR 1-GROUP (GP) OF BUTLER BUILDING SYSTEM. BLUESCOPE CONSTRUCTION' S QUOTE DATED 5/8/2015 IS HEREBY INCORPORATED AND MADE A PART OF THIS DELIVERY ORDER. THIS ORDER IS FOR FOB DESTINATION DELIVERY TERMS TO GUAM PORT. 1 GROUP (GP) CONSISTING OF: QTY DESCRIPTION TOTAL COST 1 (EA) BUTLER BUILDING MATERIALS (SIN 361-10) $78,085.00 1 (EA) - ANCILLARY SERVICES (SIN 361-30) $25,073.00 1 (EA) SHIPPING TO GUAM PORT *$26,246.00 * OPEN MARKET ITEM NTE- NOT TO EXCEED AMOUNT OF $26,246.00 TOTAL FOR SHIPPING. VENDOR IS REQUIRED TO USE U.S. FLAGGED VESSEL FOR TRANSPORT. TOTAL AMOUNT: $129,404.00 SHIP TO: 30TH NCR GUAM PORT. USN WILL TRANSPORT CONTAINERS FROM GUAM PORT TO CAMP KATUU, AIRAI STATE, REPUBLIC OF PALAU. SUPPADD: R53878 REQUISITION NO.: R53878-5141-J003 ITEM NAME: PRE-ENGINEERED BUTLER BUILDING PANELS, GUAM PORT PART NUMBER: SEE ITEMIZED LIST ABOVE INSPECTION AND ACCEPTANCE IS AT DESTINATION. THE CONTRACTOR IS RESPONSIBLE FOR SHIPPING ALL ITEMS ORDERED TO THE ADDRESSED DESTINATION. THE COMPLETE DELIVERY/SHIP TO ADDRESS IS SHOWN ABOVE: ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER; SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17.FOR QUESTIONS PLEASE SEND AN EMAIL TO: [email protected] OR CALL 817-850-8256. THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET SHIPPING, HANDLING AND STORAGE CONTAINER. DFARS FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (JUNE 2010); AND FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (AUGUST 2011). THE CLAUSES THAT ARE APPLICABLE UNDER 52.212-5 ARE: 52.203-6, 52.219-8, 52.219-28, 52.222.- 3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-40, 52.225-5, 52.225-13, AND 52.232-33. MIPR FUNDED VIA MIPR R53878-15-MP-HJ003
Task order obligations
Period of performance
Awarding Agency
FAFEDERAL ACQUISITION SERVICE
Code: 4732
Funding Agency
DODEPT OF THE NAVY
Code: 1700
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