Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PREVENTIVE MAINTENANCE AGREEMENT FOR I135 IFX MONEY COUNTER - SSN: 1I135169620289, PART #: 480-9350-00 L-2 IMS LICENSE, MAX 4 UNITS MODEL#: 008-0202-00 PAYMENT BY GOVERNMENT PURCHASE CARD
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DEDRUG ENFORCEMENT ADMINISTRATION
Code: 1524
Funding Agency
DEDRUG ENFORCEMENT ADMINISTRATION
Code: 1524
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|