Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
FY23 DEPOT WAREHOUSE MANAGEMENT SYSTEM (WMS) SOFTWARE AND IMPLEMENTATION BOC: 2540 POP: 9/20/2023 - 9/19/2024 VENDOR: ARCH SYSTEMS NITAAC CONTRACT 75N98120D00133 AAR # 232473 INVESTMENT ID # 005-000000232 COR: CAMERON PURSLEY
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UDUSDA, DEPARTMENTAL ADMINISTRATION
Code: 1205
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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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