Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS MODIFICATION IS TO APPLY CARRYOVER FUNDS IN THE AMOUNT OF $52,000.00 TO THE PR. THIS PR IS TO PROVIDE FY14 FUNDING IN THE AMOUNT OF $69,230.00 TO PURCHASE HOLSTERS FOR HK USP 40 COMPACT LEM. THE TOTAL ORDER OF 1400 HOLSTERS CONSISTS OF 1200 RIGHT HANDED HOLSTERS AND 200 LEFT HANDED HOLSTERS @ 49.45 EACH. LOAS: 5-AV134A000D-2014-ADE030-GE0000-3100-6100-613FDO-2663 - $52,000.00 5-AV145A000D-2014-ADE030-GE0000-3100-6100-613FDO-2663 - $17,230.00 COR: SUZANNE CRYAN
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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