Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF ECO-CULVERT PURCHASE, AAP# 282840. PURCHASING NEW CULVERTS FOR WESTZONE WATERSHED RESTORATION PROJECT. 36" CMP 280 LF -GALVANIZED -14 GAUGE 10-36" COUPLERS DELIVERED TO USFS WEAVERVILLE
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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Subaward # | Subawardee | Description | Amount | Action Date |
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