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 INFORMATICA SOFTWARE LICENSES TO ENSURE SECURITY AND INTEGRITY OF ICE'S INFRASTRUCTURE.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
3% of period elapsed
Awardee
FIFCN, INC.
UEI: JEANDJTZ8HJ3
Awarding Agency
UIUS IMMIGRATION AND CUSTOMS ENFORCEMENT
Code: 7012
Funding Agency
UIUS IMMIGRATION AND CUSTOMS ENFORCEMENT
Code: 7012
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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