Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER 0003 IS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-11-D-0071 FOR 800EA STOCK GUN, SHOULDER; NSN: 1005-01-587-1122; P/N: 13025020. THIS PRICE IS IN ACCORDANCE WITH THOSE LISTED IN THE CONTRACT UNDER ORDERING PERIOD 1. THE TOTAL AMOUNT OF THE AWARD FOR DELIVERY ORDER 0003 IS $529,984.00. THE MAXIMUM CONTRACT QUANTITY FOR THE STOCK GUN, SHOULDER IS 6,000 EACH. THE CUMULATIVE TOTAL QUANTITY ORDERED, INCLUDING DELIVERY ORDER 0003, IS 3,339 LEAVING A QUANTITY OF 2,661 OF THE STOCK GUN, SHOULDER AVAILABLE FOR AWARD UNDER THIS CONTRACT. DELIVERY SCHEDULE IS SET FORTH IN SECTION B. INSPECTION AND ACCEPTANCE ARE AT ORIGIN AND FOB IS DESTINATION. PACKAGING REQUIREMENTS ARE IN ACCORDANCE WITH SECTION D OF THE BASIC CONTRACT. ALL TERMS AND CONDITIONS REMAIN UNCHANGED
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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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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