Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
APPROVAL FLOW EDIT: AQMOPS APPROVER ADDED BY CHARLOTTE R CAMERON ON TUE JUL 17 09:35:23 EDT 2018 REASON ADDED: PLEASE FINAL APPROVE AND ASSIGN TO ME IN GFMS APPROVAL FLOW EDIT: CHARLOTTE R CAMERON DELETED BY CHARLOTTE R CAMERON ON TUE JUL 17 09:34:30 EDT 2018 REASON DELETED: NOT NEEDED APPROVAL FLOW EDIT: SATCOMM BPA APPROVAL GROUP DELETED BY CHARLOTTE R CAMERON ON TUE JUL 17 09:34:02 EDT 2018 REASON DELETED: NOT NEEDED THE CHANGES TO LINE ITEM HAVE BEEN COMPLETED. APPROVAL FLOW EDIT: CHARLOTTE R CAMERON ADDED BY JOSHUA PARKER ON TUE JUL 17 02:53:05 EDT 2018 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: JOSHUA PARKER ADDED BY CHARLOTTE R CAMERON ON MON JUL 16 13:53:42 EDT 2018 REASON ADDED: PLEASE SEE EMAIL DATED 7/16/2018 PLEASE MAKE CHANGES APPROVAL FLOW EDIT: JOSHUA PARKER ADDED BY CHARLOTTE R CAMERON ON THU APR 05 14:03:54 EDT 2018 REASON ADDED: PLEASE REFERENCE EMAIL 4/5/2018 THANK YOU APPROVAL FLOW EDIT: CHARLOTTE R CAMERON ADDED BY SOULEIMAN E KAYAD ON WED MAR 28 01:48:11 EDT 2018 REASON ADDED: FOR FINAL APPROVE APPROVAL FLOW EDIT: DJIBOUTI CONTRACTING OFFICERS ADDED BY SOULEIMAN E KAYAD ON WED MAR 28 01:46:32 EDT 2018 REASON ADDED: FOR APPROVAL APPROVAL FLOW EDIT: DJIBOUTI FMO GROUP ADDED BY SOULEIMAN E KAYAD ON WED MAR 28 01:44:10 EDT 2018 REASON ADDED: FOR APPROVAL APPROVAL FLOW EDIT: DJIBOUTI FMC ACCOUNTANTS ADDED BY SOULEIMAN E KAYAD ON WED MAR 28 01:43:33 EDT 2018 REASON ADDED: TO ADJUST THE FUNDING APPROVAL FLOW EDIT: DJIBOUTI PROCUREMENT TEAM ADDED BY SOULEIMAN E KAYAD ON WED MAR 28 01:42:30 EDT 2018 REASON ADDED: FOR CORRECTION AS PER THE ATTACHED MESSAGE APPROVAL FLOW EDIT: JOSHUA PARKER ADDED BY CHARLOTTE R CAMERON ON MON MAR 26 11:19:38 EDT 2018 REASON ADDED: HI JOSHUA, THE ORDER LOOKS GOOD, HOWEVER IW ENT TO APPROVE THE PR AND AN ERROR CAME UP PLEASE FIX WHEN YOU GET THE CHANCE, THANK YOU APPROVAL FLOW EDIT: DJIBOUTI FMC ACCOUNTANTS ADDED BY JOSHUA PARKER ON THU FEB 15 00:27:53 EST 2018 REASON ADDED: SELECTED APPROVER THE DISPATCH FEE HAS BEEN ADDED. APPROVAL FLOW EDIT: JOSHUA PARKER ADDED BY RICK MARAFINO ON MON NOV 20 08:26:55 EST 2017 REASON ADDED: $104.77 DISPATCH AGENT FEE STILL NEEDS TO BE ADDED. I APPROVE. I HAVE MADE THE NECESSARY CHANGES. IF THERE IS ANYTHING ELSE NEEDED PLEASE ADVISE. APPROVAL FLOW EDIT: JOSHUA PARKER ADDED BY RICK MARAFINO ON THU NOV 16 08:59:22 EST 2017 REASON ADDED: JOSHUA NEEDS TO EDIT THE PR WITH THE ITEMS LISTED IN MY EMAIL TO HIM. I AM APPROVING THIS REQUEST I AM SUBMITTING THIS REQUEST BECAUSE I WAS NOT ABLE TO SUBMIT THE REQUEST BEFORE THE DEADLINE. AQM DEADLINE WHICH WAS 09/15/2017 AS PER THE ATTACHED EMAIL IS ALREADY PASSED AND PLEASE RESUBMIT THIS REQUEST IN THE NEW FISCAL YEAR 2018 APROVAL FLOW EDIT: IRM/OPS/ITI/LWS APPROVER ADDED BY JOSHUA PARKER ON MON SEP 18 12:38:29 EDT 2017 REASON ADDED: SELECTED APPROVER
Estimated months remaining until end of performance.
Task order obligations
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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