Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER FOR 85EA 1500GAL LINERS (NFES, 44EA 1000GAL LINERS, AND 14EA 10,000GAL COLLAPSIBLE TANK, STENCILED AND DELIVERED TO EIGHT (8) LOCATIONS AS NOTED IN SOLICITATION. IPP APPROVER: HELEN WRIGHT [email protected] 720-994-4969
Task order obligations
Estimated months remaining until end of performance.
Period of performance
27% of period elapsed
Awarding Agency
FSFOREST SERVICE
Code: 12C2
Funding Agency
FSFOREST SERVICE
Code: 12C2
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|