Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: TK ELEVATOR CORPORATION
Awarding agency: Department of State / International Boundary and Water Commission: U.S.-Mexico
Funding agency: Department of State / International Boundary and Water Commission: U.S.-Mexico
Period of performance: 2017-12-12 to 2021-09-30
Current total value of award: $88275.89
Description: $17,810.50 MINUS THE DEOBLIGATION $13310.50. THE PURPOSE OF MODIFICATION P00021 IS TO ADD FUNDING FROM COST CENTER 316 TO CLIN 009 AND CLIN 010, REMOVE FUNDING FROM COST CENTER 520 FROM CLIN 009, AND ADD FUNDING FROM COST CENTERS 316 & 520 TO CLIN 010. THIS MODIFICATION FULLY FUNDS OPTION PERIOD 4. THE OBLIGATED AMOUNT OF CLIN 009 IS HEREBY DECREASED BY $4,500 FROM $11,590.30 TO $7,090.30. THIS DECREASE IS DUE TO FUNDING FROM COST CENTER 520 ACCIDENTLY BEING ADDED TO THE CLIN. THE OBLIGATED AMOUNT OF CLIN 009 IS HEREBY INCREASED BY $5,064.50 FROM $7,090.30 TO $12,154.80. THE OBLIGATED AMOUNT OF CLIN 010 IS HEREBY INCREASED BY $8,246.00 FROM $24,754.00 TO $33,000.00. THE OBLIGATED AMOUNT OF OPTION PERIOD 4 HAS INCREASED BY $13,310.50 FROM $31,844.30 TO $45,154.80. THE OVERALL VALUE OF THE PURCHASE ORDER REMAINS UNCHANGED AT $88,275.89