Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::CT::IGF REFERENCE: USDA CUSTOMER ACCOUNT NO. 290896 REFERENCING THE ATTACHED $7,882.50 ALL TOTAL QUOTE BY KRISTIN EDMONSTON DATED SEPT. 27, (2016 VIA EMAIL - SENT AT 2:11 P.M. - TILLEY CHEMICAL CO., INC. WILL DELIVER A ( NOT TO EXCEED TOTAL) OF (3000 GALLONS/11.5 TONS) OF MAGNESIUM HYDROXIDE FLOMAG H)(MHT000)AT $555 PER TON AND A FREIGHT CHARGE OF $1,500, TO THE FOLLOWING: SHIP TO ADDRESS: USDA, ARS, WASTEWATER TREATMENT PLANT BUILDING 218-C, BEAVER DAM ROAD ATTENTION: DANIEL RAGAN BELTSVILLE, MARYLAND 20705 PHONE NO. 301-440-9993 FOR [email protected] ___________________________________________________________________________________________________________ PLEASE SUBMIT YOUR INVOICE THROUGH THE ATTACHED IPP VENDOR REGISTRATION WEB SITE. IPP HELP DESK PHONE NO. 1-866-973-3131 ____________________________________________________________________________________________________________
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
ARAGRICULTURAL RESEARCH SERVICE
Code: 12H2
Funding Agency
ARAGRICULTURAL RESEARCH SERVICE
Code: 12H2
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