Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS DELIVERY ORDER IS FOR THE PURCHASE AND DELIVERY OF ONE (1) EA UTV WCF EQUIPMENT REPLACEMENT, NEW EN5224 TO REPLACE UTV EN3286, FOR THE ARAPAHO-ROOSEVELT NF/SULPHUR RD.
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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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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