Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS IS A FIRM-FIXED PRICE TYPE DELIVERY ORDER. THE PURPOSE OF THIS PROCUREMENT IS TO PLACE AN ORDER FOR THE IMPLEMENTATION OF NETWORK EQUIPMENT FOR THE SIOUX RD.
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 |
|---|---|---|---|---|