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: SATCOMM BPA APPROVAL GROUP ADDED BY TAQUANA N. GORDON ON MON JUL 16 08:18:26 EDT 2018 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: ANAR RZAYEV ADDED BY ANAR RZAYEV ON WED JUL 11 08:42:28 EDT 2018 REASON ADDED: SELECTED APPROVER PLEASE SPLIT TRANSPORTATION SURCHARGES BETWEEN 3 LINES: $24.43 1900-2018--19___X45190001-5207-EUR--6196-PR7315034T-2288 $24.42 1900-2018--19___X0113000H-1207-DS--5815-PR7315034T-2288 $24.42 1900-2018--19___801130002-4207-EUR--2112-PR7315034T-2288 TOTAL: $73.27 FISCAL ASSIGNED FOR POL/MIL LINES. APPROVED FOR 2/3: 1/3 FOR RSO - DS 5815, 1/3 FOR SAFE HAVEN -ICASS TR APPROVAL FLOW EDIT: AQMOPS APPROVER DELETED BY ANAR RZAYEV ON FRI MAY 18 05:06:02 EDT 2018 REASON DELETED: WRONG ACTION APPROVAL FLOW EDIT: AQMOPS APPROVER ADDED BY ANAR RZAYEV ON FRI MAY 18 05:02:42 EDT 2018 REASON ADDED: SELECTED APPROVER DELIVERY DESTINATION: IPC SECTION 6 MONTH SIM PLAN FOR IRIDIUM PHONES. FUNDING BREAKDOWN: 1/3 SAFE HAVEN 1/3 RSO 1/3 POL/MIL
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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Subaward # | Subawardee | Description | Amount | Action Date |
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