Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
COMMODITIES FOR USG FOOD DONATIONS: 2000009417/4100027996/NECTARINES FRESH BAG PKG#12/2 LB,PLUMS FRESH CTN-28 LB
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
AMAGRICULTURAL MARKETING SERVICE
Code: 12K2
Funding Agency
AMAGRICULTURAL MARKETING SERVICE
Code: 12K2
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|