Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
A. THE PURPOSE OF DELIVERY ORDER 0025 IS TO PROVIDE FUNDING FOR THE SERVICES REQUIRED BY TASK ORDER 3009-13-01, ASSIGNED TO SUBCONTRACT LINE ITEM NUMBER (SLIN) 3009AA. THIS SLIN PROVIDES FOR THE CONDUCT OF ONE SHORT TECHNOLOGY ASSESSMENT FOR CRANIAL ELECTROTHERAPY STIMULATION, AS DESCRIBED ON THE TASK ORDER ATTACHED TO THIS DOCUMENT. B. SLIN 3009AA WAS ESTABLISHED IN THE BASIC CONTRACT AND WAS EXERCISED BY MODIFICATION P00057 FOR OPTION PERIOD 3. C. A TOTAL OF $21,049.16 IS OBLIGATED BY DELIVERY ORED 0025 USING FY2013 FUNDING AND IS ACCOMPLISHED UNDER OPTION PERIOD 3. D. ALL REMAINING TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
TMTRICARE MANAGEMENT ACTIVITY (TMA)
Code: 9760
Funding Agency
TMTRICARE MANAGEMENT ACTIVITY (TMA)
Code: 9760
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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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