Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
FOR THE PURCHASE OF 42,120 LBS OF PINE WOOD SHAVINGS AT $0.16/LB. IN THE AMOUNT OF $6,739.20, FUEL CHARGES IN THE AMOUNT OF $200.00, SHIPPING CHARGES IN THE AMOUNT OF $490.00 FOR A TOTAL OF $7,429.20 TO BE DELIVERED TO THE NYAIC, 474 INTERNATIONAL BL
Task order obligations
Estimated months remaining until end of performance.
Period of performance
61% of period elapsed
Awarding Agency
AAANIMAL AND PLANT HEALTH INSPECTION SERVICE
Code: 12K3
Funding Agency
AAANIMAL AND PLANT HEALTH INSPECTION SERVICE
Code: 12K3
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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