Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE FLATWOODS JCC WELDING EQUIPMENT A. THIS PURCHASE ORDER IS PRICED ACCORDING TO THE QUOTE B. THE TOTAL VALUE OF THIS PURCHASE ORDER IS $ 17,647.85 C.THE PERIOD OF PERFORMANCE FOR THIS PURCHASE ORDER IS AUGUST 5, 2016 THRU OCTOBER 30, 2016
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
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|