CONTRACTOR TO PROVIDE ALL SKILLS, LABOR, EQUIPMENT, SUPERVISION AND EXPERTISE. TO REMOVE THREE SETS OF DOUBLE DOORS AND REPLACE WITH SAME OR BETTER. CONTRACTOR SHALL PAINT NEW DOORS WITH TWO COATS OF WEATHER RESISTANT PAINTS. NOTE: ALL WORK WILL BE DONE DURING NORMAL WORKING HOURS 8AM TO 4:30 PM, MON - FRI

Award ID:GSP0912WR5002Ref ID:GS09P11KSD0152Award Type:Delivery Order

Average Annual Spend

$949

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Description

CONTRACTOR TO PROVIDE ALL SKILLS, LABOR, EQUIPMENT, SUPERVISION AND EXPERTISE. TO REMOVE THREE SETS OF DOUBLE DOORS AND REPLACE WITH SAME OR BETTER. CONTRACTOR SHALL PAINT NEW DOORS WITH TWO COATS OF WEATHER RESISTANT PAINTS. NOTE: ALL WORK WILL BE DONE DURING NORMAL WORKING HOURS 8AM TO 4:30 PM, MON - FRI

Overview

Task Order Obligations and Backlog

Total Obligated: $13,766

Total Contract Value: $13,766

Burn Rate: 100%

Period of Performance

Subcontracting Percentage

Share of total value represented by subawards.

Months to Expiration

Estimated months remaining until end of performance.

Start Date: Oct 4, 2011

End Date: Nov 30, 2011

100% of period elapsed

Additional Information

Awardee

CONTRACT SERVICES COMPANY INC

UEI: PG2SJK8KN1H1

Awarding Agency

Code: —

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): GSP0912WR5002
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): GS09P11KSD0152
Parent Agency Name: —

Period of Performance

Start Date: Oct 4, 2011
End Date: Nov 30, 2011
Potential End Date: Nov 30, 2011

Acquisition Details

Product or Service Code (PSC): Z111
North American Industry Classification System (NAICS) Code: 561210
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: —
Awarding Office: —
Funding Department: —
Funding Office: —