Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
NDEX CARD STORAGE BOXES CONTRACTOR PRODUCT NAME: FILE,INDX CRD6X9BK/WE AGT MFR PART NO.: OXF40591 CONTRACTOR PART NO.: OXF40591 MANUFACTURER: AMERISYS, INC CONTRACT NO.: 47QSEA20D003J (ENDS: JAN 26, 2030)
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
FAFEDERAL ACQUISITION SERVICE
Code: 4732
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|