Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF MCH DOUBLE BUBBLES 1500 BUBBLES TO: KURT ALLEN 8221 S. HWY 16 RAPID CITY, SD 57702 PHONE: 605-716-2781 900 BUBBLES TO: JIM KRUSE 740 SIMMS ST GOLDEN, CO 80401 PHONE: 303-236-9541 2300 BUBBLES TO: AMY LOCKNER 216 N. COLORADO ST GUNNISON, CO 81230 PHONE: 970-642-4448
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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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|