Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
D3 FY15 EQUIPMENT TRAILERS: 1.) 2 - EA - GOOSE NECK TRAILER 2-7,000LB 102"WIDE, 20'LONG. - $13,040.00. 2.) 1 - EA - GOOSE NECK TRAILER 2-7,000LB 82-85"WIDE, 20-22'LONG - $4,765.00 3.) 1 - EA - ST235-80-R16 865 TIRE/WHEEL - $170.00 4.) 2 - EA - ST235-80-R15 865 SPARE TIRE/WHEEL - $340.00. 5.) 2 - EA - POP UP DOVE TAIL BETWEEN THE LOADING RAMPS - $350.00. ***TOTAL AMOUNT IF PURCHASE ORDER IS $17,805.00 ALL TAXED AND CHARGES TO BE INCLUDED*** 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
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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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