Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
X:NOGRN - THIS DELIVERY ORDER IS TO PURCHASE INTERIOR AND EXTERIOR WALL SUPPLIES FROM QOUTE # 2632428 PROVIDED BY LOWE'S HOME CENTERS LLC IN THE AMOUNT OF $1,153.30. ALL CLAUSES APLLICABLE TO GSA CONTRACT # GS-21F-0039 APPLY TO THIS DELIVERY ORDER.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
NPNATIONAL PARK SERVICE
Code: 1443
Funding Agency
NPNATIONAL PARK SERVICE
Code: 1443
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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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