Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
RUSH ORDER CRQ 4854250 DESCRIPTION: FY25 OSEC LAPTOP REFRESH AAR ID #262564 PROCUREMENT FORECAST #39009 BOC: 3142 AMOUNT: $85,294.72 ACCT CODE: 2552T6000ESIREF00EUSINDCE00 SPEND PLAN LINE # ESXOPRXXX0000006
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 |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|