Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS PURCHASE ORDER IS PURCHASE WALLET SIZED LAMINATED CARDS FOR ICE/DRO SUICIDE PREVENTION INSTRUCTION AND PROCEDURES AT NATIONWIDE FIELD OFFICES.
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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