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 KURT ALLEN. THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE FUNDING TO PLACE DELIVERY ORDER (DO) #7 AGAINST BLANKET PURCHASE AGREEMENT (BPA) CONTRACT HSTS02-14-A-NCP089 FOR USED LUGGAGE AND SPECIFIED CONTENTS. A TOTAL OF 80 BAGS, WITH SPECIFIED CONTENTS, WILL BE DELIVERED TO MDW. THE USED LUGGAGE IS UTILIZED FOR THE TRAINING AND/OR CERTIFICATION OF TSA OSO NATIONAL EXPLOSIVES DETECTION CANINE TEAM PROGRAM (NEDCTP) K-9 TEAMS ASSIGNED AT MDW.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
TSTRANSPORTATION SECURITY ADMINISTRATION
Code: 7013
Funding Agency
TSTRANSPORTATION SECURITY ADMINISTRATION
Code: 7013
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