Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, SUPPLIES AND SUPERVISION TO REMOVE ALL WORKSTATIONS TO INCLUDE ELECTRICAL AND DATA LINES FROM ROOM G03. INSTALL GOVERNMENT PROVIDED POWER POLES. PROVIDE AND INSTALL POWER WHIPS AND OUTLETS FOR NEW SERVER RACKS PER THE ATTACHED SCOPE OF WORK. WORK TO BE PERFORMED AT 6501 BEACON DRIVE, KANSAS CITY, MO PROJECT MANAGER BRYAN HUFFL 816-926-7323 LEASE ADMINISTRATION SPECIALIST FOREST FLICKINGER 816-926-7323 START DATE: 09/29/2011 COMPLETION DATE: 11/15/2011 PLEASE SUBMIT INVOICES TO ADDRESS IN BLOCK 4 OF THE GSA FORM 300, PLEASE INCLUDE THE PDN NUMBER IN BLOCK 4 OF THE GSA 300. ALSO SUBMIT A COPY OF YOUR INVOICE TO: FOREST FLICKINGER ([email protected]) AND FANNIE NELSON ([email protected]) GSA SOUTH FIELD OFFICE 6PSS 1500 E. BANNISTER ROAD, BUILDING 50 KANSAS CITY, MO 64131
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
PBPUBLIC BUILDINGS SERVICE
Code: 4740
Funding Agency
PBPUBLIC BUILDINGS SERVICE
Code: 4740
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