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 DELIVERY ORDER IS TO ENTER INTO A FIRM FIXED PRICE ORDER OFF USDA CONTACT 12639525D0074 FOR FRUIT FLY, METHYL EUGENOL SOLID LURE PLUGS.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
39% 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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