Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PRODUCTS PROVIDED SHALL BE IAW S.D.W. QUOTE NO: WGUSMCDXT, DATED 11/01/16 GROUP CONSISTS OF THE FOLLOWING PRODUCTS: CONTRACT COVERED PRODUCTS 10 EA KAWASAKI MULES P/N: KAF1000BGF @ $12,239.00 PER UNIT. 10 EA KAWASAKI PLASTIC FLIP TOPS P/N: 99994-0545 @ $325.00 PER UNIT. OPEN MARKET PRODUCTS 10 SETS (40 EACH) ESSEX SUREFOOT HAWK TIRES 26X10X12 P/N: TSBR23A @ $207.25 PER UNIT. TOTAL PRODUCT COST: $133,930.00 SHIPPING CHARGES NTE: $4,200.00 SHIP TO: ATTN. DEBBIE MCKENZIE DMO RECEIVING BLDG 1102, DOOR 24 MAGTFTC TWENTYNINE PALMS CA 92278 FH JMS 6217
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 NAVY
Code: 1700
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