Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
COPY MACHINE MAINTENANCE FOR CARSON SUPERVISIROS OFFICE AND CANJILON RD, EL RITO RD, CAMINO REAL RD, TRES PIERDAS RD AND QUESTA RD. PURCHASE ORDER IS FOR 1 BASE YEAR AND 2 OPTION YEARS. TOTAL VALUE SHALL NOT EXCEED $7,565.88 THIS PURCHASE ORDER OBLIGATES $7,954.90 THE ADDITIONAL TERMS WILL BE OBLIGATED UNDER MODIFICATIONS TO THIS PRUCHASE ORDER BASED ON THE AVAILAVILITY OF FUNDS. IGF:: OT:: IGF::
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
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|