Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
LWN432SP115TW01 SPEED QUEEN 120VOLT/60HZ COMMERCIAL TOP LOAD WASHER, MANUAL CONTROL; MINIMUM ORDER 8 UNITS SHIPPING PALLETS AT $21.00 EA = $315.00 FREIGHT (INCLUDING LIFTGATE) AT $2,372.00 TOTAL FLAT CHARGES = $2,687.00 TOTAL ITEM CHARGES = $10,42
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 |
|---|---|---|---|---|