Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF CONTRACT NO. DTNH22-11-D-00244 TITLE: DELIVERY ORDER 010 FOR THE PURCHASE OF FY 2015 COMPLIANCE TESTS: WORK DESCRIPTION: DELIVERY ORDER FOR THE PURCHASE OF FMVSS 103, 104, 110, 114, AND 216 COMPLIANCE TESTS. LINE ITEM 3001 - STANDARD 103 TEST 2 @ $4,725.00EA. = $9,450.00 LINE ITEM 3002 - STANDARD 104 TEST 2 @ $1,837.00EA = $3,674.00 LINE ITEM 3004 - STANDARD 110 TEST PASSENGER CAR W/O RIM RETENTION 2 @ $2,100.00EA = $4,200.00 LINE ITEM 3006 - STANDARD 110 TEST LIGHT TRUCK W/O RIM RETENTION 3 @ $2,265.00EA = $7,875.00 LINE ITEM 3008 - STANDARD 114 TEST 10 @ $1,500.00EA = $15,000.00 LINE ITEM 3019 - STANDARD 216 TEST 15 @ $10,000.00EA = $150,000.00 = TOTALING $190,199.00
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
NHNATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION
Code: 6940
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