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 CREATE A NEW CONTRACT FOR PUBLIC ENGAGEMENT EVENTS SUPPORT IN SUPPORT OF DOT/OST/S3 PROGRAM OFFICE. SERVICES PROVIDED WILL TARGET SPECIFIC NEEDS IN PUBLIC INVOLVEMENT WORKSHOPS, TRANSPORTATION TOWN HALLS, AND
Task order obligations
Estimated months remaining until end of performance.
Period of performance
40% 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 |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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