Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE ORDER OF 1,000 UNITS OF BLACK MULTI-FUNNEL TRAP, 8 FUNNEL, WET, AT $38.78 EACH FOR A TOTAL OF $38,780 AGAINST EXISTING CONTRACT 12639523D0088 TECHNICAL CONTACT: WALESKA RAMIREZ IPP APPROVER: DIANA ALMERAZ CONTRACTING OFFICER: LATISHA
Task order obligations
Estimated months remaining until end of performance.
Period of performance
88% of period elapsed
Awarding Agency
AAANIMAL AND PLANT HEALTH INSPECTION SERVICE
Code: 12K3
Funding Agency
AAANIMAL AND PLANT HEALTH INSPECTION SERVICE
Code: 12K3
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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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