Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE ORDER 693JK424P700015 IS TO PROVIDE FUNDING FOR A BASE PERIOD OF 09/30/2024-09/29/2025 AWARD IN THE AMOUNT OF $74,970.00 FOR 840 HOURS AT 89.25 FOR FOIA SUPPORT SERVICES AS PER ATTACHED SOW.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
56% of period elapsed
Awarding Agency
OOOFFICE OF THE SECRETARY
Code: 6901
Funding Agency
OOOFFICE OF THE SECRETARY
Code: 6901
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|