Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
GSA CONTRACT: GS-07F-0405V THIS IS A CREDIT CARD PURCHASE 2 PAIR HEAVY EQUIPMENT TIRE CHAINS. ITEM: PEWAG UNE17525-12 17.5-25, 12 MM UNIVERSAL "ED" WITH WEAR BARS. FOREST SERVICE PERSONNEL WILL PICK UP AT ROCKLIN, CA LOCATION.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awardee
PIPEWAG INC
UEI: LJBKA888BTN5
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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