Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
NEW PURCHASE ORDER IN THE AMOUNT OF $23,198.86 FOR CORRECTIONS IT EQUIPMENT WITH A DELIVERY DATE OF 10/25/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.
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
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|