Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS IS WORK ORDER F15CW10315 (WO-01) UNDER ID/IQ CONTRACT F15CC10141 FOR PROVIDING SERVICES TO SUPPORT SHAREPOINT-NINTEX SYSTEMS FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), CUSTOMER SUPPORT BRANCH, WASHINGTON, DC. IGF::OT::IGF
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
SISMITHSONIAN INSTITUTION
Code: 3300
Funding Agency
SISMITHSONIAN INSTITUTION
Code: 3300
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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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