Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
ISSUE A NEW TASK ORDER IN THE AMOUNT OF $276,748.92, UNDER CONTRACT 69319519D000001, FOR THE PROVISION OF CORRECTIVE ACTION SUPPORT AND TECHNICAL ASSISTANCE FOR REGION 1 AND REGION 4 (PUERTO RICO RECIPIENTS ONLY). THE PERIOD OF PERFORMANCE IS FROM
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FTFEDERAL TRANSIT ADMINISTRATION
Code: 6955
Funding Agency
FTFEDERAL TRANSIT ADMINISTRATION
Code: 6955
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|