Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
ASSIGNED TO AQM SPECIALIST CHARLOTTE CAMERON APPROVAL FLOW EDIT: AQMOPS APPROVER ADDED BY CHARLOTTE R CAMERON ON TUE JUL 03 09:14:35 EDT 2018 REASON ADDED: PLEASE FINAL APPROVE AND ASSIGN TO ME IN GFMS THANK YOU APPROVAL FLOW EDIT: SATCOMM BPA APPROVAL GROUP ADDED BY GARY CLARK ON TUE JUL 03 07:03:48 EDT 2018 REASON ADDED: SELECTED APPROVER FROM REQUESTER: PLEASE PURCHASE ANNUAL AIR TIME FOR FPD IRIDIUM 3 SATELLITE PHONES SIM/PHONE NUMBERS: NEPA# OF THE PHONES: 89881623468532 503166 89881623472228 503167 89881623468492 503168 APPROVAL FLOW EDIT: IRINA MANJGALADZE ADDED BY NINO NEBIERIDZE ON THU JUN 28 08:27:54 EDT 2018 REASON ADDED: PROVIDE ADDITIONAL DETAILS FOR PR MYSERVICES GENERATED REQUEST MYSERVICES ID: RITM4820524 CUSTOMER: IRINA MANJGALADZE CONTACT EMAIL: [email protected] PHONE NUMBER: 995 32 227-7227 DATE REQUESTED: 2018-06-28 COMMENTS:
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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