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 SAP LICENSE AND SUPPORT VENDOR: SAP PUBLIC SERVICES INC RONALD REGAN INT'L TRADE CENTER 1300 PENNSYLVANIA AVE NW, STE 600 WASHINGTON, DC 20004 CUSTOMER #: 938808 INVOICE #: 6065032006
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FHFEDERAL HIGHWAY ADMINISTRATION
Code: 6925
Funding Agency
FHFEDERAL HIGHWAY ADMINISTRATION
Code: 6925
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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