Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
1. DELIVERY ORDER 0004 IS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-10-D-0130 FOR THE FOLLOWING ITEMS: CLIN ITEM QUANTITY UNIT PRICE EXTENDED PRICE 0012AA M500 SHOTGUN 36 EA $ 322.66 $ 11,615.76 0012AB M500 SHOTGUN 50 EA $ 322.66 $ 16,133.00 0 0 1 2 A C M 5 0 0 S H O T G U N 100 EA $ 3 2 2 . 6 6 $ 32,266.00 TOTALS 186 EA $ 60,014.76 2. THE TOTAL DOLLAR VALUE OF THIS DELIVERY ORDER IS $ 60,014.76. 3. THESE PRICES ARE IN ACCORDANCE WITH THOSE LISTED IN W56HZV-10-D-0130 MOD P00001 UNDER ORDERING PERIOD 2 (16 SEP 2011 - 14 SEP 2012). 4. DELIVERY SCHEDULE IS SET FORTH IN SECTION B. 5. FOB IS ORIGIN. 6. PACKAGING REQUIREMENTS ARE IN ACCORDANCE WITH THE BASIC CONTRACT. 7. ALL OTHER 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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