Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS IS A REQUEST FOR ERWIN DATA MODELER RENEWAL. THE POP IS SEPTEMBER 21, 2018 THROUGH SEPTEMBER 20, 2019. TOTAL COST $3,673.70. PROGRAM OFFICE REQUIREMENTS FOR THE VENDOR: LICENSES WILL BE EMAILED TO OBOSOFTWARE: [email protected] INVOICE APPROVALS SHOULD BE FORWARDED TO JOSHUA SPEIGHTS: [email protected] NO PARTIAL ORDERS. VENDOR SHALL ADHERE STRICTLY TO INVOICING INSTRUCTIONS OR INVOICE WILL BE REJECTED. VENDOR SHALL INVOICE AMOUNTS ACCORDING TO THE PURCHASE ORDER AND SEND IN AFTER GOODS AND SERVICES ARE COMPLETED OR FULFILLED. VENDOR SHALL PROVIDE A POC AND CONTACT INFORMATION ON INVOICES. UPON RECEIPT OF PURCHASE ORDER VENDOR MUST SEND CONFIRMATION EMAIL OF LICENSE RENEWAL AND SOFTWARE LICENSE KEYS, AND CONFIRM ACCESS TO SOFTWARE BEFORE PAYMENT IS RECEIVED. COR- JOSHUA SPEIGHTS PLEASE INCLUDE OVERSEAS BUILDINGS OPERATIONS INVOICE INSTRUCTIONS 02INV
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 |
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Subaward # | Subawardee | Description | Amount | Action Date |
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