Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS PR IS TO PROVIDE FUNDING TO PLACE AN FY 2014 / 3RD QTR DELIVERY ORDER FOR USED LUGGAGE AND SPECIFIED CONTENTS AGAINST ONE OF THE FIVE IDIQ CONTRACTS AWARDED UNDER TSA SOLICITATION HSTS02-11-R-CAN011. THE TSA ACQUISITIONS OFFICE WILL DETERMINE THE AWARDEE FOR THIS DELIVERY ORDER. BAGS, WITH SPECIFIED CONTENTS, WILL BE SHIPPED TO VARIOUS LOCATIONS IN VARIOUS QUANTITIES AS SPECIFIED IN THE STATEMENT OF WORK AND THE DELIVERY ORDER. THE FIVE IDIQ CONTRACTS ARE: HSTS02-11-D-CAN109, EEL RIVER RENOVATIONS LLC HSTS02-11-D-CAN106, GREEN APPLE TRADING COMPANY HSTS02-11-D-CAN107, LSW ENTERPRISES HSTS02-11-D-CAN108, THE STRATFORD COMPANIES HSTS02-11-D-CAN109, WAYLOO, INC. THE USED LUGGAGE IS UTILIZED FOR THE TRAINING AND/OR CERTIFICATION OF TSA NATIONAL EXPLOSIVES DETECTION CANINE TEAM PROGRAM (NEDCTP) K-9 TEAMS.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPARTMENTAL OFFICES
Code: 1406
Funding Agency
DODEPARTMENTAL OFFICES
Code: 1406
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