Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER 0001 ON CONTRACT DOL-ETA-15-D-0001 FOR OPERATIONAL SERVICES IS AWARDED TO TEKPRO SERVICES LLC IN THE AMOUNT OF $14,606,977.80 WITH ODC'S IN THE AMOUNT OF $42,000.00. ALL TRAVEL MUST BE APPROVED BY THE COR PRIOR TO TRAVEL.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
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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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