Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
REPLACE GUTTERS/DOWNSPOUTS BLDG. J00736 W68NE641895461_W68NE641895461 JBLM WA FHSJP/4219 MIPR W68NE641895461, REPLACE GUTTERS AND DOWNSPOUTS, BUILDING J00736 ***************************************************************************** THIS ORDER IS TO PROVIDE ROOF REPLACEMENT AND REPAIRS AS REQUIRED IN THE STATEMENT OF WORK BELOW, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES. THE SCHEDULE OF ITEMS BELOW WAS PROVIDED BY SIMON ROOFING IN RESPONSE TO THE ITEMS LISTED IN THE STATEMENT OF WORK. THE SCHEDULE WAS CONFIRMED BY E-MAIL ON 29 AUGUST 2014 FROM KELLY WEST, VP, SIMON ROOFING. THIS ORDER CONSISTS OF THE FOLLOWING: REPLACE GUTTERS AND DOWNSPOUTS BUILDING J00736, JLBM. PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR: BUILDING J00736, MDH005461J. REPLACE GUTTERS AND DOWNSPOUTS TO MATCH EXISTING. BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0017 F/I ALUMINUM GUTTERS, HANGERS, BRACKETS 300 LF $18.00 $5,400.00 AND ACCESSORIES WITH ENAMEL FINISH 0018 F/I ALUMINUM DOWNSPOUTS, ELBOWS 80 LF $16.00 $1,280.00 AND ACCESSORIES WITH ENAMEL FINISH THE TOTAL OF ALL ITEMS IS $6,680.00 THE ADMINISTRATION OF THIS ORDER IS RETAINED IN THE OFFICE ISSUING THE ORDER. INVOICES SHALL BE SUBMITTED TO THE CONTRACTING OFFICER AND FRANK WINN, JBLM, FOR WRITTEN APPROVAL PRIOR TO SUBMITTING THEM FOR PAYMENT.
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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