Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
SOD/INFORMATICA SUPPORT MAINTENANCE RENEWAL PR7141110 IS A REQUEST FOR MAINTENANCE RENEWAL OF SIRC PREFERRED AT A TOTAL COST OF $101,066.78 USD. THE PERIOD OF PERFORMANCE IS 4/1/2018-3/31/2019. THE ATTACHED SUPPORTING DOCUMENTS INCLUDE: QUOTE FROM SIRC DATED 02/22/2017. SECTION 508 EXCEPTION CHECKLIST DATED 02/26/2018. LIMITED SOURCE JUSTIFICATION AND APPROVAL, DATED 02/26/2018. FUNDING IS PROVIDED IN THE AMOUNT OF $101,066.78 USD FROM APPROPRIATION 1900-2018-2018-1980113.3-1019-IRM--5443--2598-IMA02S01-183200------ . FOR INFORMATION RELATING TO THIS PR, PLEASE CONTACT, CAROLINA D SUNGA (IRM/OPS/SIO/SDD) (202) 634 3807, OR TRINITA GREENE (202) 485-7055 FROM THE PROCUREMENT AND ADMINISTRATIVE SERVICES OFFICE (A/EX/PAS). THIS ITEM HAS BEEN ASSIGNED TO TRINITA FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: TRINITA R. GREENE ADDED BY RENEE HILL ON TUE MAR 06 11:17:13 EST 2018 REASON ADDED: SELECTED APPROVER INFORMATICA SUPPORT RENEWAL POP 4/1/2018-3/31/2019 1980113.3 1019 183200 5443 2598 IMA02S01 POP: 4/1/2018-3/31/2019
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
SDSTATE, DEPARTMENT OF
Code: 1900
Funding Agency
SDSTATE, DEPARTMENT OF
Code: 1900
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