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 PR IS TO FUND SPEND PLAN ID ICSV094-191B FOR ONE YEAR OF BIZFLOW MAINTENANCE. POP: 09/29/2019 TO 09/28/2020 IN THE AMOUNT OF $31,200.05. QUOTE NUMBER QT000076
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FMFEDERAL MOTOR CARRIER SAFETY ADMINISTRATION
Code: 6953
Funding Agency
FMFEDERAL MOTOR CARRIER SAFETY ADMINISTRATION
Code: 6953
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|