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 PURCHASE ORDER IS TO PURCHASE SOFTWARE AND RENEWAL MAINTENANCE SUPPORT FOR THE ATLASSIAN SUITE PRODUCTS.
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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