BASE PERIOD ITEM 0001
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00012 | Other Administrative Action | $0 | 9/21/11 | |
| P00011 | Vendor DUNS or Name Change - Non-Novation | $0 | 8/23/11 | |
| P00010 | Other Administrative Action | $0 | 5/23/11 | |
| P00009 | Other Administrative Action | $0 | 3/28/11 | |
| P00008 | Exercise an Option | $0 | 1/6/11 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N4523A07D0001-0004 | Puget Sound Commerce Center, Inc. | $385.0k | 12/24/09 | 4/3/10 | 5/13/10 | |
Delivery Order N4523A07D0001-0002 | Puget Sound Commerce Center, Inc. | $1.1m | 9/12/07 | 11/9/07 | 12/21/07 | |
Delivery Order N4523A07D0001-0001 | Puget Sound Commerce Center, Inc. | $293.3k | 8/16/07 | 10/22/07 | 11/5/07 | |
Delivery Order N4523A07D0001-0007 | Puget Sound Commerce Center, Inc. | $399.1k | 9/7/10 | 11/22/10 | 11/8/10 | |
Delivery Order N4523A07D0001-0008 | Puget Sound Commerce Center, Inc. | $263.7k | 11/4/10 | 12/23/10 | 2/2/11 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Modification increasing the ceiling and extend the period of performance for the final option year of the PSNS&IMF Vessel Repair & Maintenance, Multiple Award Contract(IDIQ). | N4523A-07-R-0002 | Department of the Navy Naval Sea Systems Command | Award Notice 1/1 | 3/26/07, 12:00 AM |