Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE OF CLIN 0034 TSO TACTICAL BADGES. 165 40450-40999 550 42031-42499 469 42669-42999 331 43286-43499 214 43743-43999 257 45169-45499 331 46097-46299 203 47492-47699 208 47891-47999 109 76336-76499 164 REF: HSTS07-12-D-FAM170 POC COR DARA ABERMAN
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
TSTRANSPORTATION SECURITY ADMINISTRATION
Code: 7013
Funding Agency
TSTRANSPORTATION SECURITY ADMINISTRATION
Code: 7013
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|