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 REQUISITION IS TO REQUEST THE PURCHASE OF (6) FORENSIC FALCON NEO2 IMAGING SOLUTION KITS FROM LOGICUBE IN THE AMOUNT OF $36,236.28. LOGICUBE IS THE SOLE MANUFACTURER AND DISTRIBUTER OF THIS PRODUCT AND BEING PURCHASED VIA GSA CONT
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
OOOFFICE OF THE SECRETARY
Code: 6901
Funding Agency
OOOFFICE OF THE SECRETARY
Code: 6901
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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