Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
SEPTIC SERVICE QTR 4 FY 23 PR 0339 THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% 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 |
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Subaward # | Subawardee | Description | Amount | Action Date |
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