Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS DOCUMENT AWARDS TO IMT DEFENSE CORP CONTRACT NUMBER W52P1J-13-C-0014. 2. THIS IS A FIRM-FIXED PRICE CONTRACT, FROM RFP W52P1J-13-R-0055 FOR THE PROCUREMENT OF M485A2 PROJECTILE METAL PARTS (PMPTS)WHICH WILL BE USED IN THE 155MM M485A2 SMOKE/ILLUMINATING PROJECTILE PROGRAM. 3. IMT DEFENSE CORP. PROPOSAL DATED 12 FEBRUARY 2013 ARE HEREBY INCORPORATED INTO THIS CONTRACT. 4. THE MAXIMUM TOTAL QUANTITY FOR THIS CONTRACT WILL NOT EXCEED 10,806 EACH. 5. THE FIRST ARTICLE TEST REQUIREMENT FOR THIS CONTRACT IS HEREBY WAIVED. 6. ALL DELIVERIES SHALL BE FOB DESTINATION TO PINE BLUFF ARSENAL. SHIPPING INFORMATION WILL BE PROVIDED IN SECTION B OF THE CONTRACT. 7. THE FOLLOWING ITEMS AS IDENTIFIED IN SECTION J, ATTACHMENT 0013 WILL BE PROVIDED AS GOVERNMENT FURNISHED MATERIAL (GFM): A. UNIVERSAL LIFTING PLUG, NSN: 1320-01-220-2166, P/N: 9345325 B. GROMMET, NSN: 8140-01-051-9953, P/N: 9251527 8. THE UPDATED VERSIONS OF CLAUSES ARE INCORPORATED INTO THE CONTRACT. REFER TO THEIR FAR CITE TO REVIEW ANY CHANGES. 9. ALL TERMS AND CONDITIONS OF RFP LETTER W52P1J-13-R-0055 AND APPLY TO THE M485A2 PMPTS, UNLESS OTHERWISE STATED, SHALL REMAIN UNCHANGED, AND ARE INCORPORATED INTO THIS CONTRACT.
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
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|