Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS AWARD IS FOR THE PURCHASE OF BLACK RICOH PRO INK CARTRIDGES AND ABSORBENT SPONGES FOR MODEL VC40000 PRINTERS AT NATIONAL DISTRIBUTION CENTER. DELIVERIES WILL BE MADE ON FOUR OCCASIONS BETWEEN THE PERIOD OF PERFORMANCE OF 03/16/2026 THROUGH 09/1
Task order obligations
Estimated months remaining until end of performance.
Period of performance
15% 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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