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 0005 IS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-10-D-0130 FOR THE FOLLOWING ITEMS: CLIN ITEM NSN QUANTITY UNIT PRICE EXTENDED PRICE 0014AA M500 SHOTGUN 1005-01-295-1832 50 EA $322.66 $16,133.00 2. THE TOTAL DOLLAR VALUE OF THIS DELIVERY ORDER IS $ 16,133.00. 3. MOSSBERG AGREED TO HONOR THE UNIT PRICES FROM THOSE LISTED IN W56HZV-10-D-0130 MOD P00001 FOR ORDERING PERIOD 2. 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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Subaward # | Subawardee | Description | Amount | Action Date |
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