Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
BRIGHT HORIZONS TASK ORDER #:50310223F0166 OPTION YEAR 3 FUNDING: $905,850 POP: 9/1/25 - 8/31/26 COR: CHRISTINA D'AMICO BACKUP ELDER AND CHILD CARE TO PAY FOR SHORTFALL
Task order obligations
Estimated months remaining until end of performance.
Period of performance
77% of period elapsed
Awarding Agency
SASECURITIES AND EXCHANGE COMMISSION
Code: 5000
Funding Agency
SASECURITIES AND EXCHANGE COMMISSION
Code: 5000
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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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