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 PROVIDE AUDIO-VISUAL SERVICES AT THE ANNUAL NATIONAL GRAIN CAR COUNCIL MEETING FOR STB IN THE AMOUNT OF $12,822.28 WITH ENCORE GROUP (USA), LLC.
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
STSURFACE TRANSPORTATION BOARD
Code: 9505
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