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 THE INSTALLATION SERVICES OF THE CISCO NETWORK REFRESH EQUIPMENT NATIONWIDE. 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. THIS ORDER IS PLACED UNDER A TEAMING ARRANGEMENT WITH IMMIXGROUP UNDER GS-35F-0172U. QUOTE FROM FTDATA DATED SEPTEMBER 25, 2008 SUBMITTED IN RESPONSE TO SOLICITATION AG-7604S-08-0037 IS HERE BY INCORPORATED. 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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