Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
WMF, NEAT-07-139, WM-022, RENEWAL OF PURCHASE ORDER AG-1484-P-06-0009 PROVIDE ALL LABOR, MATERIALS, SUPPLIES, TOOLS, EQUIPMENT, SUPERVISION AND TRANSPORTATION TO PROVIE A SERVICE MAINTENANCE AGREEMENT FOR XEROX COPIER MODEL WCP32, SERIAL NUMBER KMM008391. LOCATED AT THE : SACO RANGER DISTRICT, 33 KANCAMAGUS HIGHWAY, CONWAY, NH 03818. FROM OCTOBER 1, 2006 THROUGH SEPTEMBER 30, 2007
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
Funding Agency
Code: —
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|