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 PAY A TOTAL AMOUNT OF $12,900.00 ON BEHALF OF RICHIE NGUYEN TO ATTEND THE EXCELLENCE IN GOVERNMENT FELLOWS (EIG) PROGRAM FROM OCTOBER 1, 2024, THROUGH AUGUST 31, 2025, AT THE PARTNERSHIP FOR PUBLIC SERVICE, IN
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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