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 NEOGEN CAMPYLOBACTER ENRICHMENT BROTH UNDER CONTRACT 123A9423D0008; DELIVERY DATES JANUARY THROUGH MARCH 2025
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FSFOOD SAFETY AND INSPECTION SERVICE
Code: 12G2
Funding Agency
FSFOOD SAFETY AND INSPECTION SERVICE
Code: 12G2
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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