Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::CL::IGF GMFL-FY2014: DELIVERY ORDER FOR CONTTRACT AG-24H8-C-11-0009, FOR THE PUMPING OF 4 SINGLE-UNIT (4 X 265.00) AND 5 DOUBLE-UNIT (5 X 392.50) VAULT TOILETS IN THE NORTHERN SECTION OF THE GMFL BY SEPTEMBER 30, 2014.
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
FSFOREST SERVICE
Code: 12C2
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Subaward # | Subawardee | Description | Amount | Action Date |
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