Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
NEW ORDER SA-22 DEMARC CORRECTIONS (VANGUARD 2.2.1) PR5867283 IS A REQUEST TO CONVERT AN EXISTING DUPLEX OUTLET TO A QUAD AND RUN A DEDICATED QUAD OUTLET TO THE EQUIPMENT RACK AT SA-22 UNDER THE VANGUARD 2.2.1 CONTRACT. A QUOTE FOR A TOTAL OF $1,234.20 USD WAS RECEIVED FROM BLAKE REAL ESTATE, INC. DATED OCTOBER 31, 2016. THE QUOTE AND AN E-MAIL CLARIFYING THERE IS NO NEED FOR FMS APPROVAL ARE ATTACHED. FUNDING IS PROVIDED IN THE AMOUNT OF $1,234.20 USD FROM APPROPRIATION 19__X45190000. FOR INFORMATION RELATING TO THIS PR, PLEASE CONTACT KIM R. JAMES (IRM/OPS/ENM/TWD/BOM) (202) 453-9974, KURT R. MEVES (IRM/OPS/ENM/TWD) (202) 453-9540, OR CHRISTINA H. COSTA (202) 485-7055 FROM THE PROCUREMENT AND ADMINISTRATIVE SERVICES OFFICE (A/EX/PAS). THIS TRANSACTION IS ASSIGNED TO CHRISTINA COSTA FOR REVIEW AND APPROVAL. APPROVAL FLOW EDIT: CHRISTINA H COSTA ADDED BY PETER F. SMITH ON MON OCT 31 14:16:40 EDT 2016 REASON ADDED: SELECTED APPROVER NEW TASK ORDER FOR BLAKE REAL ESTATE TO COMPLETE WORK AT SA-22. PLEASE SEE ATTACHED QUOTE, JERRY PACE IS CONTACT 202-453-9500. TWD POCS: KIM JAMES 202-453-9974 KURT MEVES 202-453-9540 WCF BUDGET ANALYSIS 202-485-7213 ATTN AQM/IT ANDREW ROTHSTEIN 703-875-5867 IGF::OT::IGF
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
SDSTATE, DEPARTMENT OF
Code: 1900
Funding Agency
SDSTATE, DEPARTMENT OF
Code: 1900
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