Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER FOR COLUMN & QUECHER SALT KITS UNDER CONTRACT 123A9421D0001 WITH UCT LLC; DELIVERY DATES MAY THROUGH JUNE; DELIVERY SPREADSHEET ATTACHED
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awardee
ULUCT, LLC
UEI: VMZ1Z4D2EL22
Awarding Agency
FSFOOD SAFETY AND INSPECTION SERVICE
Code: 12G2
Funding Agency
FSFOOD SAFETY AND INSPECTION SERVICE
Code: 12G2
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|