Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS DELIVERY ORDER IS ISSUED IN ACCORDANCE WITH THE BILL OF MATERIALS DATED 9/19/2011 AND PRICED AS SHOWN BELOW UNDER GORDON INTERNATIONAL S GSA SCHEDULE 71 CONTRACT NUMBER GS-28F-0045W FOR THE OFFICE OF PERSONNEL MANAGEMENT (OPM), INNOVATION LAB, 1900 E STREET NW, WASHINGTON, DC 20415. THIS DELIVERY ORDER IS ISSUED FOR THE FOLLOWING LOUNGE CHAIRS: PART NUMBER: 2555U OFC, QUANTITY: 6, AMOUNT: $4,267.26 FREIGHT CHARGES: $570.00 INSTALLATION SERVICES: $145.00 TOTAL: $4,982.26 *PLEASE MARK THE TICKET OR OUTSIDE PACKAGING WITH THE FOLLOWING INFORMATION: FOR PART NUMBER 2555U OFC: " ITEM 8 LOUNGE CHAIRS" APPROXIMATE DELIVERY DATE: 11/10/2011 QUOTE NUMBER: 01-110919-001 ISSUED BY THE INTEGRATED WORKPLACE ACQUISITION CENTER (IWACENTER) IWACENTER POC: SHANNON STANFORD, (215) 446-5058, [email protected] GORDON POC: CANDIS BURNS, (800) 446-9872, [email protected] OPM, WASHINGTON, DC ENTERED BY BRITTANY CUNNINGHAM 5/17/11
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
FAFEDERAL ACQUISITION SERVICE
Code: 4732
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