Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
MFR PN: 81750 KTR PN: 81750 DESC: FARGO LOCO MAG STRIPE PVC CARDS - 81750 QTY: 18
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awardee
ILIDW, LLC
UEI: FDJMRFBC3379
Awarding Agency
FAFEDERAL ACQUISITION SERVICE
Code: 4732
Funding Agency
FAFEDERAL ACQUISITION SERVICE
Code: 4732
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|