Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE PROGRAM MANAGEMENT, CHANGE MANAGEMENT, BUSINESS PROCESS REENGINEERING, AND, IF REQUIRED, OPERATIONAL SUPPORT SERVICES FOR THE IMPLEMENTATION OF G-INVOICING.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Funding Agency
OOOFFICE OF CHIEF FINANCIAL OFFICER
Code: 1622
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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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