Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER OFF OF BASE YEAR IDIQ 1202SC26T2703: WRAP - STRUCTURE PROTECTION, ROLLS (NFES 0881). QUANTITY 360 ROLLS @ $273.00 (EA) AND FOB SHIPPING @ $770.00. CLIN/ITEM STRUCTURE FOLLOWS BASE IDIQ CLINS WITH SPECIFIED QUANTITIES TO DELIVERY LOCATI
Task order obligations
Estimated months remaining until end of performance.
Period of performance
25% 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 |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|