Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001838/4300012384/SURVEY-CONTAINER DEVAN AT PORT-INT
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
AMAGRICULTURAL MARKETING SERVICE
Code: 12K2
Funding Agency
CCCOMMODITY CREDIT CORPORATION
Code: 1260
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|