Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
LFNE5BSP115TW01 27" SPEED QUEEN, 120V/ 60HZ/1, COMMERCIAL FRONT LOAD WASHER WITH 3.42 CU. FT. CAPACITY, 4.00 LFNE5BSP115TW01 X $1,495.00 = $5,980.00 4.00 PK001 X $21.00 = $84.00 1.00 FI2020 FREIGHT TO PORTLAND = 7 $609.00 TOTAL: $6,673.00 =$1,668.2
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL ACQUISITION SERVICE
Code: 4732
Funding Agency
FAFEDERAL ACQUISITION SERVICE
Code: 4732
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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