Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
RANGE IMPROVEMENT VARIOUS SUPPLIES: SEE ATTACHED QOUTE DATED 07/07/2018 FOR LIST OF SUPPLIES AND SPECIFICATIONS. SUPPLIES WILL BE DELIVERED TO: MOUNTIANAIR RANGER DISTRICT 40 RANGER STATION RD. MOUNTAINAIR, NM 87036-0069 TOTAL AMOUNT OF PURCHASE ORDER SHALL NOT EXCEED $17,762.00. IGF::OT::IGF::
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 |
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