Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER (DO) KZ06 IS HEREBY ISSUED UNDER CONTRACT W9124Q-14-D-0001, IN ACCORDANCE WITH (IAW) DEPARTMENT OF DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (DFARS) CLAUSE 252.216-7006 ENTITLED 'ORDERING', IN SUPPORT OF THE GLOBAL POSITIONING SYSTEMS DIRECTORATE. 1. THIS DO SHALL ADHERE TO ALL GUIDELINES IN THE 'STATEMENT OF WORK' (SOW), LOCATED IN ATTACHMENT 0001 OF THE BASE CONTRACT. ALL PRICES IN THIS DO ARE REFLECTED IN THE 'STEP LADDER PRICING MATRIX REV 1' LOCATED IN ATTACHMENT 0001 OF MODIFICATION P00004 OF THE BASE CONTRACT. 2. A QUANTITY OF ONE HUNDRED (100) THERMAL SPRAY POWDER KITS ARE BEING PROCURED IN THIS DO.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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