Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THERE IS AN EXISTING REQUIREMENT TO SEND AND RECEIVE REQUISITIONS, STATUS, RECEIPT ACKNOWLEDGEMENT, RECEIPT DISCREPANCY, BILLING DETAILS, BILLING DISCREPANCY AND MANUAL MESSAGING IN NEW DEFENSE LOGISTICS MANAGEMENT STANDARDS OFFICE (DLMS) ELECTRONIC
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awardee
SISNAP, INC
UEI: FUENZZ7CP922
Awarding Agency
OOOFFICE OF PROCUREMENT OPERATIONS
Code: 7001
Funding Agency
OOOFFICE OF THE CHIEF FINANCIAL OFFICER
Code: 7056
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|