Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PLEXUS FLOWARE AND WORKFLOW SOFTWARE PRODUCTS SUBSCRIPTION AND MAINTENANCE RENEWAL. PRIOR PURCHASE ORDER 28321323P00050034. POP 4/1/2024 - 3/31/2025
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
SSSOCIAL SECURITY ADMINISTRATION
Code: 2800
Funding Agency
SSSOCIAL SECURITY ADMINISTRATION
Code: 2800
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Subaward # | Subawardee | Description | Amount | Action Date |
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