Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
ROOF REPLACEMENT FB447951890001_F2Y3FM5189GW01_ JBLM WA FHSJP/5198 ************************************************************************ THIS IS ACTUALLY A MODIFICATION TO PO FPNBV16494 ISSUED UNDER BPA GS-07F-AA461. THIS IS BEING ISSUED UNDER A DIFFERENT PURCHASE ORDER NUMBER (FPNB7M6355 USING FY15 FUNDS) BECAUSE THE ORIGINAL PURCHASE ORDER (FPNBV16494) USED FY 14 FUNDS. $25,996.74 IS BEING ADDED TO THE ORIGINAL AMOUNT OF $40,289.03 FOR A TOTAL OF $66,285.77 FOR ADDITIONAL MATERIALS REQUIRED TO COMPLETE THE ROOF REPAIR/REPLACEMENT ON BLDG 1172, JBLM. ALL WORK IS TO BE COMPLETED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BPA GS-07F-AA461. ALL INVOICES SHALL BE SUBMITTED THROUGH ROBERT BROWN AND APPROVED BY THE CONTRACTING OFFICER BEFORE SUBMISSION TO FEDPAY. ******************************************************************************
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL ACQUISITION SERVICE
Code: 4732
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
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