Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS PURCHASE ORDER HAS BEEN CREATED TO CHANGE PAYMENT FROM WEX (FLEET CARD) PAYMENT TO IPP PAYMENT. ORIGINAL PO NUMBER: 127EAS25P0001 CREDIT CARD CHARGE WAS ALSO REMOVED, REDUCING THE CONTRACT TOTAL TO $57,183.90. REMOVAL AND REPLACEMENT OF ENGINE
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 |
|---|---|---|---|---|