Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
7820 600 GAL HANDIFUELER GROUND SUPPORT CART P/N: AGE600S-GP12VDC. PRODUCT PROVIDED SHALL BE IAW SPOKANE STAINLESS QUOTE # J091323A-REV1, DATED 1/4/24 SHIPIING AND HANDLING CHARGES NTE: $2,770.00
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 |
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Subaward # | Subawardee | Description | Amount | Action Date |
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