Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
SUPPLY AND DELIVER FOB DESTINATION EXPANDED POLYSTYRENE TRAYS (HORTIBLOCK 200) FILLED WITH Q-PLUG (BRAND NAME) OR EQUAL WITH 1/4 INCH CONCAVE DIBBLE PER CELL AS FOLLOWS: ITEM 1 -(WINTER 2018)- ESTIMATED QUANTITY IS 4,140 EACH GOVERNMENT-FURNISHED TRAYS (HORTIBLOCK 200) FILLED WITH Q-PLUG (BRAND NAME) OR EQUAL DELIVERED BY JANUARY 7, 2019. ITEM 2 -(SUMMER 2019) ESTIMATED QUANTITY IS 8,280 EACH GOVERNMENT-FURNISHED TRAYS (HORTIBLOCK 200) FILLED WITH Q-PLUG (BRAND NAME) OR EQUAL DELIVERED BY JUNE 21, 2019. THE MEDIA PROVIDED MUST HAVE A PH LESS THAN 6.0. CONTRACTOR MUST PROVIDE PH TEST RESULTS FOR EACH LOT OF MEDIA USED TO THE GOVERNMENT PRIOR TO SHIPMENT. YOUR QUOTE OF $8.34/EA FOR ESTIMATED TOTAL OF 12,420 TRAYS = $103,582.80 DATED NOVEMBER 13, 2018 IS HEREBY ACCEPTED ANDREW COLYER, J. HERBERT STONE NURSERY, CENTRAL POINT, OREGON,(541-858-6133) IS DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE (COR).
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
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|