Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER FOR SERVICES IN ACCORDANCE WITH MASTER CONTRACT PRICING SCHEDULE FOR THE FOLLOWING: CLIN 0002AF: COLOR BALANCE FILM TESTING 3 ROLLS OF AEROCOLOR III FILM. QUANTITY OF 3 ROLLS AT $20 PER ROLL. TOTAL IS $60. CLIN 0002AE: ARIAL PHOTOGRAPH TILTING. QUANTITY OF 1500 AT $.82 IS A TOTAL OF $1230.00. TILTING INSTRUCTIONS ARE ENCLOSED. CLIN 0002AG: SEND A THREE IMAGE SAMPLE SET PRIOR TO PRINTING. QUANTITY 1 SET AT $42.50 PER SET. TOTAL $42.50. CLINT 0002AD: AERIAL FILM PHOTOGRAPH CONTACT PRINTING. QUANTITY 1500 AT $3.35 PER PRINT. TOTAL $5025.00. ENSURE CAMERA DATA BLOCK APPEARS ON EACH PRINT AND THAT ALL OTHER EDGES HAVE TO INCH BORDERS. RETURN SHIPPING USING ESTABLISHED CUSTOMER FEDEX ACCOUNT IS AUTHORIZED.
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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