Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE ORDER CONT 030602 CAMPER SHELL NEW CAMPER SHELL 2022 FORD F250 FOR TOOL & PERSONAL GEAR STORAGE FOR FIRE CREW WHEN ON ASSIGNMENT LEER TRUCK COMMERCIAL FIBERGLASS CAP 100RCC & LABOR INSTALL
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 |
|---|---|---|---|---|