Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PLEASE ROUTE THIS PR TO ACQ02 TO THE ATTENTION OF GLORIA URIA. THE PURPOSE OF MOD 1 TO THIS PR IS TO ADD OCONUS SHIPPING EXPENSES TO THIS DELIVERY ORDER PER CONTRACT SPECIFICATION/AUTHORIZATION. PARTICULAR CHARGES ARE AS FOLLOW: GUM - $2,224.00 HNL - $1,375.00 OGG - $1,400.00 THE PURPOSE OF THIS PR IS TO PROVIDE FUNDING TO PLACE AN AN INITIAL DELIVERY ORDER (DO) AGAINST BLANKET PURCHASE AGREEMENT (BPA) CONTRACT HSTS02-14-A-NCP089 FOR USED LUGGAGE AND SPECIFIED CONTENTS. A TOTAL OF 2,975 BAGS, WITH SPECIFIED CONTENTS, WILL BE DELIVERED TO 27 SPECIFIED CONUS AIRPORT LOCATIONS AND THREE SPECIFIED OCONUS AIRPORT LOCATIONS. THE USED LUGGAGE IS UTILIZED FOR THE TRAINING AND/OR CERTIFICATION OF TSA OSO NATIONAL EXPLOSIVES DETECTION CANINE TEAM PROGRAM (NEDCTP) K-9 TEAMS.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPARTMENTAL OFFICES
Code: 1406
Funding Agency
DODEPARTMENTAL OFFICES
Code: 1406
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Subaward # | Subawardee | Description | Amount | Action Date |
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