Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
SOLE SOURCE PURCHASE ORDER FOR INL/MEXICO FOR GAS CHROMATOGRAPHY EQUIPMENT AND TRAINING IN THE AMOUNT OF $783,951.39.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
SDSTATE, DEPARTMENT OF
Code: 1900
Funding Agency
SDSTATE, DEPARTMENT OF
Code: 1900
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|