Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
CFO LIE ROOM PRINTER MAINTENANCE XEROX WC7855PTG MX4272641 BASE YEAR 10/01/2023-09/30/2024 $948.00 OPTION YEAR 1 10/01/2024-12/31/2024 (END DATE FOR WC7855PTG) $237.00
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
BOBUREAU OF LAND MANAGEMENT
Code: 1422
Funding Agency
BOBUREAU OF LAND MANAGEMENT
Code: 1422
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|