Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS IS A FIRM FIXED PRICE TASK ORDER AGAINST IDIQ NUMBER 693JK425D600001 FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE DEPARTMENT OF TRANSPORTATION'S (DOT), STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSP
Task order obligations
Estimated months remaining until end of performance.
Period of performance
68% 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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