Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
FY26 A1 SMOOTH SAILING MEATS QTR 3 DELIVERY IS ACCEPTED MONDAY THROUGH FRIDAY 7:30AM-2:00PM, EXCLUDING HOLIDAYS. INVOICES ARE TO BE SENT TO [email protected] INVOICES SHOULD REFLECT PRICE AND UNITS ESTABLISHED IN PURCHASE ORDER.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
73% of period elapsed
Awarding Agency
FPFEDERAL PRISON SYSTEM / BUREAU OF PRISONS
Code: 1540
Funding Agency
FPFEDERAL PRISON SYSTEM / BUREAU OF PRISONS
Code: 1540
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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