Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS PURCHASE ORDER PROVIDES FOR THE PROCUREMENT AND DELIVERY OF BADGE REELS, LANYARDS, AND BADGE HOLDERS. THESE ITEMS WILL BE USED BY AGENCY STAFF TO DISPLAY AND SECURE IDENTIFICATION BADGES IN ACCORDANCE WITH AGENCY SECURITY AND ACCESS REQUIREMENTS
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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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|