Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
---------- COMMENTS: IDIQ CONTRACT NUMBER 19AQMM24D0046 ERROR: THE FINAL APPROVER ON A DELIVERY ORDER/TASK ORDER PURCHASE REQUEST MUST BE A CONTRACTING OFFICER. PLEASE ADD A CONTRACTING OFFICER TO THE APPROVAL FLOW. IDIQ CONTRACT NUMBER 19AQMM24D0
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 |
|---|---|---|---|---|