Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TO ISSUE A WORK ORDER FOR GS35F443GA 31310022A0001, MIL CORP FINANCIAL MANAGEMENT ASSESSMENTS AND SUPPORT CONTRACT FOR REVIEW OF PERMANENT CHANGE OF STATION. TO OBLIGATE $101,500 FOR THIS WORK ORDER. WORK ORDER DURATION 4 MONTHS.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
NRNUCLEAR REGULATORY COMMISSION
Code: 3100
Funding Agency
NRNUCLEAR REGULATORY COMMISSION
Code: 3100
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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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