Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PROCUREMENT OF 300 SETS OF PLASTIC POSTER SIZE ADVISORY CARDS FOR ISSUANCE TO 53 FIELD OFFICES AND SUB OFFICES, ADVISING THEM OF IMPORTANT REMINDERS OF WHAT TO DO AND NOT DO WHILE ON A DETENTION AND REMOVALS OFFICE (DRO) REMOVAL MISSION.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UIUS IMMIGRATION AND CUSTOMS ENFORCEMENT
Code: 7012
Funding Agency
OOOFFICE OF THE CHIEF PROCUREMENT OFFICER
Code: 7055
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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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