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-11-D-0071 FOR THE FOLLOWING ITEM: CLIN ITEM QUANTITY UNIT PRICE EXTENDED PRICES 0001 M14 EBR STOCK 500 EA $ 580.50 $ 290,250.00 2. THE TOTAL DOLLAR VALUE OF THIS DELIVERY ORDER IS $ 290,250.00. 3. SAGE INTERNATIONAL HAS AGREED TO EXTEND THE PRICES PLACED ON THE W56HZV-11-D-0071 DO 0003 MOD 01 FOR THIS ACTION. 4. THE MAXIMUM CONTRACT QUANTITY ON CONTRACT W56HZV-11-D-0071 IS 6,000 EA. THE TOTAL QUANTITY ORDERED TO DATE, INCLUDING THIS DELIVERY ORDER, IS 3,839 EA. 2,161 ITEMS REMAIN AVAILABLE FOR ORDER ON CONTRACT W56HZV-11-D-0071. 5 DELIVERY SCHEDULE IS SET FORTH IN SECTION B. 6. FOB IS ORIGIN. 7. PACKAGING REQUIREMENTS ARE IN ACCORDANCE WITH THE BASIC 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
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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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