Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PURCHASE THE HARDWARE MAINTENANCE FOR TWO (2) BRAILLE EMBOSSERS. THE AWARD REPLACES 2032H5-19-P-00001, WHICH WAS ISSUED AT THE END OF FY 2018 AS A PLACE HOLDER UNTIL FUNDS BECAME AVAILABLE.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
IRINTERNAL REVENUE SERVICE
Code: 2050
Funding Agency
IRINTERNAL REVENUE SERVICE
Code: 2050
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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