Vendor Name: SAFARILAND LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC64784
Current Contract Amount: $6,092,100.00
Spending to Date: $5,661,872.32
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($6,320,550.00) |
09/30/2015 | 1 YEAR RENEWAL - B | 10/02/2014 |
Amendment | $1,013,261.00 |
Increase CAP Adjustment EE1 | 02/25/2015 |