Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
ROOF REPLACEMENT W68NE651425381_W68NE651425381_ JBLM WA FHSJP/5198 ************************************************************************** THIS IS A MODIFICATION TO A PURCHASE ORDER (FPNBUA2424 - USED FY 14 FUNDS) ISSUED AGAINST BPA GS-07F-AA461. THIS IS BEING ISSUED UNDER A DIFFERENT PURCHASE ORDER NUMBER (FPNB7N2725 - USING FY 15 FUNDS) FOR ADMINISTRATIVE PURPOSES BECAUSE DIFFERENT YEAR FUNDS ARE BEING USED. $14,943.01 IS BEING ADDED THROUGH THIS PURCHASE ORDER TO THE ORIGINAL AMOUNT OF $70,091.87 FOR A TOTAL OF $85,034.88 FOR ADDITIONAL MATERIALS REQUIRED TO COMPLETE THE ROOF REPAIR/REPLACEMENT ON BLDG J01172, JBLM. ALL WORK SHALL BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GS-07F-AA461. THE CONTRACTOR SHALL SUBMIT ALL INVOICES THROUGH ROBERT BROWN AND THE CONTRACTING OFFICER FOR APPROVAL BEFORE SUBMITTING THROUGH 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 ARMY
Code: 2100
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