Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER AS A PAYMENT VEHICLE ONLY. SUPPLIES WERE RECEIVED AND ACCEPTED UNDER HSFE06-12-J-2082. EXCESS FUNDS WERE DE-OBLIGATED PRIOR TO RECEIPT OF FINAL INVOICE. THIS ORDER WAS FOR ROUTINE OFFICE/IT SUPPLIES SUPPORTING DR-4080-LA, HURRICANE ISAAC RESPONSE/RECOVERY EFFORTS.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FEFEDERAL EMERGENCY MANAGEMENT AGENCY
Code: 7022
Funding Agency
FEFEDERAL EMERGENCY MANAGEMENT AGENCY
Code: 7022
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|