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 1 FOUR PASSENGER & 1 SIX PASSENGER EV GOLF CART FOR THE ST. ELIZABETHS CAMPUS
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
OOOFFICE OF PROCUREMENT OPERATIONS
Code: 7001
Funding Agency
IOIMMEDIATE OFFICE OF THE SECRETARY
Code: 7002
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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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