Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
FLOOR COVERING,VINYL LONSEAL CONTRACT VFLSEAL QUOTED GREGG NORD LONFORCE-P400 COLOR AIR FORCE BLUE #P400 6 X 60 40 SY/ROLL NSN# 7220-01-470-9466 6 ROLL $44.25 $1,770.00 $10,620.00 FREIGHT-GROUND $783.00 FREIGHT QUOTE# CL051415-C SHIP TO: ROBINS AFB, GA 31098 TOTAL: $10,983.00 IF YOU HAVE ANY QUESTION CALL 703-605-9274 OR EMAIL [email protected]
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL ACQUISITION SERVICE
Code: 4732
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|