Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
SAP PURCHASE REQUISITION: 4200243705 THE PURPOSE OF THIS AWARD IS TO PROCURE BENCHMARKING SERVICES FOR NSSC ACCOUNTS PAYABLE, NSSC TRAVEL, AND NSSC PAYROLL.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
NANATIONAL AERONAUTICS AND SPACE ADMINISTRATION
Code: 8000
Funding Agency
Funding Agency
Code: —
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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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