Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGFPURCHASING EQUIPMENT FOR THE CSF SMART EYE AB PER QUOTE Q161845A. (1)3-CAMERA 60 HZ SMART EYE PRO DX 2@ $57,915 = $115,830.00 (2)SMART SUPPORT HARDWARE WARRANTY AND SOFTWARE RELEASES (NO COST INCLUDED IN PRINCE) (3)INSTALLATION AND COMMISSIONING BY SMART EYE 1@ $5000.00 PLUS SHIPPING COST $1000.00
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL AVIATION ADMINISTRATION
Code: 6920
Funding Agency
FAFEDERAL AVIATION ADMINISTRATION
Code: 6920
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|