Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
FHM ANNUAL MEETING HELD IN ALBUQUERQUE, NM ON JANUARY 25-29, 2010. AUDIO EQUIPMENT PER QUOTE NUMBER 4818-2288 DATED 1/20/2010 IN THE AMOUNT OF $4,047.92. AND AWARDS CEREMONIES AWARDS RECEPTION PER HYATT QUOTE. CHIPS/SALSA 150 $4.50 $675.00 SLICED FRUIT 125 $4.75 $593.75 CRUDITE 125 $5.00 $625.00 CHEESE 150 $4.75 $712.50 MIXED NUTS 100 $4.00 $400.00 LEMONADE 3 $48.00 $144.00 FRUIT PUNCH 3 $48.00 $144.00 SUBTOTAL: $3,294.25 SERVICE CHARGE (22%): $724.74 TAX EXEMPT ON FOOD - TAX ON SERVICE CHARGE ONLY (6.625%) $48.01 TOTAL COST OF FOOD AND BEVERAGE: $4,067.00 FOOD AND REFRESHMENTS NOT TO EXCEED $4,200.00.
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: —
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Subaward # | Subawardee | Description | Amount | Action Date |
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