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FOR SUPPLIES OR S <br />NO <br />HMPORTANT; Maalt qll p °ckgggs antl pepors with oonbgal gntlMr radar numbers, <br />DATE Op OROER CONTRAOTNC <br />05/29/2015 EROIG9A -15 -0007 <br />ORDER NO. <br />ITEfvI Ntl. SUPPLIE81SERVICES QUANTITY UNIT <br />UNIT AMOUNT QUANTITY <br />(e) (di ORDERED <br />PRICE ACCEPTED <br />ssrvices at the amounts Indicated, <br />P) M <br />Contractor. (Servlca Provider) should not <br />provide any additional, supplies or services <br />and /or bill in any additional amount <br />without authorization by the C01ILractincg <br />Officer. <br />AOCOUnting Info; Funding will he added by <br />issuance of task orders <br />Period of Performance: 07/01/2015 to <br />06/30/2020 <br />0001 Detention gerVJCGS -- Bad Day Efate in DA <br />105.00 0.00 <br />accordance with ICE Agreement Number <br />CROIGSA -15 -0007. All other terms and <br />conditions remain the same. <br />This is a fixed price IGSA to supply <br />services with estimated (DA) Bed Days. <br />Obligated Amount: $0.00 <br />The total amount of award: $0.00. 'Ills <br />obliga.t.ion for this award is shown in box <br />17(i), <br />PiMW -M FARM 011)<O n, <br />25G -46 <br />