Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER #47QSMA24F0053, ASSIST ID 47QSMA22K0020-0018, IS ISSUED TO TRI-LOGISTICS FOR $36,008.16. QUOTE DATED 7/23/24 WAS SUBMITTED AS OUTLINED IN THE AWARDED SHELVING IDIQ TO PROVIDE SHELVING & ANCILLARY SERVICES FOR THE JEH 1B223 PROJECT.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL ACQUISITION SERVICE
Code: 4732
Funding Agency
FBFEDERAL BUREAU OF INVESTIGATION
Code: 1549
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|