Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER OFF OF 1202SC23T2700 FOR MET ONE EQUIPMENT AND PARTS. CLIN/ITEM STRUCTURE FOLLOWS BASE IDIQ CLINS. IPP APPROVER IS: RICARDO REYNOSO [email protected]
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FSFOREST SERVICE
Code: 12C2
Funding Agency
FSFOREST SERVICE
Code: 12C2
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|