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 PROCUREMENT IS TO ORDER CISCO NETWORK REFRESH EQUIPMENT FOR REGION 1. SEE SCHEDULE BELOW FOR ITEM DESCRIPTION AND BLOCK 6, OF THIS FORM, FOR SHIPPING INSTRUCTIONS AND POINT OF CONTACT. THE PROVISIONS OF THE GSA CONTRACT NUMBER GS-35F-0179N ARE APPLICABLE UNDER THE ORDER. QUOTE FROM FTDATA DATED SEPTEMBER 25, 2008 SUBMITTED IS HERBY INCORPORATED BY REFERENCE TO THIS ORDER. DO NOT PARTIAL SHIP LINE ITEMS ON PURCHASE ORDER. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE NOTE ON PACKING SLIPS WHEN SHIPPED TO THE FOREST SERVICE ALBUQUERQUE DEPOT WHAT REGION THE EQUIPMENT WILL END UP IN. IE REGION 2 CISCO NETWORK REFRESH. PLEASE SEND INVOICES TO ANN MCDONOUGH AT [email protected]. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO [email protected] FOR CONFIRMATION OF DELIVERY.
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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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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