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 DELIVERY ORDER IS TO PURCHASE ITEMS FROM THE ABBTECH BPA TIRNO-17-Z-00016.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
IRINTERNAL REVENUE SERVICE
Code: 2050
Funding Agency
IRINTERNAL REVENUE SERVICE
Code: 2050
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|