Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
FIRM FIXED-PRICE PURCHASE ORDER FOR A 30 PAGE/MINUTE COLOR DIGITAL COPIER WITH FAX OPTION. WILL INCLUDE STORAGE STAND, BRIDGE UNIT AND STAPLING FINISHER FOR THE UTILIZED BY COMMUNITY-DIRECTED AND HEALTHY HEART SDPI GRANT PROGRAMS AND PUBLIC HEALTH NURSING STAFF AT THE INDIAN HEALTH SERVICE IN WAGNER SOUTH DAKOTA. THE PERIOD OF PERFORMANCE FOR DELIVERY WILL BE APRIL 21, 2015 TO MAY 21, 2015
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
IHINDIAN HEALTH SERVICE
Code: 7527
Funding Agency
IHINDIAN HEALTH SERVICE
Code: 7527
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