Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE THE RENEWAL OF SOFTMAX PRO 7.1.1 LICENSES AND SUPPORT.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
70% 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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