Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS DELIVERY ORDER IS TO PURCHASE CODED WIRE FISH TAGS UNDER IDIQ 140R2026D0001.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
89% of period elapsed
Awarding Agency
BOBUREAU OF RECLAMATION
Code: 1425
Funding Agency
BOBUREAU OF RECLAMATION
Code: 1425
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|