Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
RESUBMITTED WITH RATIFICATION PACKAGE IN FY09. APPROVED - THIS DOCUMENT HAS BEEN CANCELLED AS A PART OF YEAR-END PROCESS - THIS PR IS REQUIRED TO COMPLY WITH DAVIS-BACON ACT. RATIFICATION IS ALSO REQUIRED BECAUSE CONSTRUCTION TOOK PLACE BEFORE THIS PR WAS SUBMITTED OR APPROVED. VENDOR CONSTRUCTING PLATFORM AND 4' WALL FOR NEW TERMINAL CHECKPOINT. LOCAL MANAGMENT AGREED TO USE VENDOR DUE TO THE FACT THEY WERE THE GENERAL CONTRACTORS ON THE NEW TERMINAL AND COULD DO WORK IN A TIMELY FASHION USING EXISTING MATERIALS. ALL MATERIALS CONDUSIVE TO MATERIALS USED IN THE NEW TERMINAL. IT WAS BELIEVED THIS VENDOR ACCEPTED A P-CARD WHEN WORK INITIALLY AGREED TO BY LOCAL CERTIFYING OFFICER, BUT THEN IT WAS LEARNED THAT THE VENDOR DOES NOT ACCEPT P-CARDS. THEREFORE, A CONVENIENCE CHECK IS REQUESTED ONCE THE WORK IS COMPLETED. THIS IS THE FINAL BILLING AMOUNT.
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
Funding Agency
Code: —
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Subaward # | Subawardee | Description | Amount | Action Date |
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