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 SALMONELLA AND LISTERIA DETECTION KITS UNDER CONTRACT 123A9424D0005 FOR ALL 3 LABS (EASTERN/NARMS, MIDWESTERN, WESTERN) FOR SHIPMENTS IN AUGUST THRU DECEMBER.
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 |
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Subaward # | Subawardee | Description | Amount | Action Date |
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