Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS REQUEST IS TO ISSUE A NEW TASK ORDER NO. 69319523F30096N UNDER CONTRACT NO. 69319519D000003, IN THE AMOUNT OF $782,930.48 FOR THE CORTAP FY 2024 WORKSHOPS.
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
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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