Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
GROUP; DUMMY CONTRACT: 47QSSC25D0052, P/N #1:CI2024SSR00300EN; CIMPLICITY V2024 SERVER STANDARD RUNTIME 300 ENGLISH; QTY: 8 P/N #2: APN-PREM-PER-AUTO-BDL; DESCRIPTION: SOFTWARE SUPPORT FOR CI2024SSR00300EN; QTY: 8 VENDOR CONTRACT NUMBER: 47QTCA21
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
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|