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 $258,923.00 FOR SCANNER MAINTENANCE SERVICES WITH A PERFORMANCE PERIOD OF 09/15/2025 THOUGH 09/14/2026. 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
72% 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 |
|---|---|---|---|---|