Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS PROCUREMENT WILL SUPPORT, MAINTAIN, AND ENHANCE THE DATA WAREHOUSE ACQUISITION WORKFLOW APPROVAL ROUTING EFFICIENCY TOOL (AWARE) AND OCPO DOCUMENT LIBRARIES WORKFLOW. COVID-19
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 |
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Subaward # | Subawardee | Description | Amount | Action Date |
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