IGF::OT::IGF BASE YEAR PERIOD - FEBRUARY 1, 2015 THROUGH JANUARY 31, 2016 THE CONTRACTOR SHALL PROVIDE OPERATIONS AND MAINTENANCE SERVICES AT THE WASHINGTON NATIONAL RECORDS CENTER, SWITCH HOUSE #1, SWITCH HOUSE #2 AND GUARD BOOTH #0 IN ACCORDANCE WITH THE STATEMENT OF WORK. COST APPLIED: $63,918.08 NOTE: THE CERTIFICATION OF FUNDING REFLECTS ONLY ONE MONTH (02/01/2015 - 02/28/2015) OF FUNDING IN THE AMOUNT $63,918.08. THE REMAINING 11 MONTHS ARE SUBJECT TO THE LIMITATION OF GOVERNMENT OBLIGATION (LOGO) CLAUSE AND WILL BE FUNDED IN ONE MONTH INCREMENTS. POINT OF CONTACT(S): 1) MR. LARRY SMITH CUSTOMER SERVICE MANAGER/COR TEL: (OFFICE) 301-735-5936 (MOBILE) 202-437-5197 E-MAIL: L.SMITH@GSA.GOV 2) MR. KEVIN L. WARD PROPERTY MANAGER TEL: (OFFICE) 301-457-5001 (MOBILE) 202-642-0752 EMAIL: KEVIN.L.WARD@GSA.GOV
| Company | Orders | Obligated | Latest order end |
|---|---|---|---|
| REPAINTEX COMPANY | 37 | $232K | 2020-07-31 |
| 47PM0920F0002 REPAINTEX COMPANY · Public Buildings Service | $40K | 2019-12-31 |
| 47PM0719F0017 REPAINTEX COMPANY · Public Buildings Service | $35K | 2019-01-22 |
| 47PM0819F0057 REPAINTEX COMPANY · Public Buildings Service | $23K | 2019-10-30 |
| 47PM0618F0008 REPAINTEX COMPANY · Public Buildings Service | $18K | 2017-11-30 |
| 47PM0920F0051 REPAINTEX COMPANY · Public Buildings Service | $16K | 2020-03-20 |