Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::CT::IGF THIS PURCHASE ORDER IS FORLEASING OF 5 COPIERS AND SERVICE/MAINTENANCE IN SUPPORT OF DR-4175-MS 1. MONTHLY RENTAL OF $ 515.00 PER MONTH PER UNIT 2. RENTAL INCLUDES DELIVERY AND SETUP 3. RENTAL INCLUDES 20,000 COPIES PER MONTH PER UNIT 4. EXCESS COPIES BILLED AT 1.5 CENTS EACH 5. MONTHLY RENTAL INCLUDES SERVICE AND TONER. 6. THREE MONTH MINIMUM FOR RENTAL TERM WITH OPTION TO EXTEND. 7. COPIERS TO INCLUDE NETWORK SCANNING, COPY, PRINT, SCAN FUNCTIONS&FAX CAN BE ADDED AS NEEDED 8. HARD DRIVES REMAIN IN MACHINES AND FEMA POSSESSION AT A PRICE OF $150.00 PER HARD DRIVE.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FEFEDERAL EMERGENCY MANAGEMENT AGENCY
Code: 7022
Funding Agency
FEFEDERAL EMERGENCY MANAGEMENT AGENCY
Code: 7022
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|