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 NEW DELIVERY ORDER UNDER CUSTOMS & BORDER PROTECTION IDIQ CONTRACT 70B06C24D00000013 FOR THE PURCHASE OF RED DOT EQUIPMENT PER THE ATTACHED QUOTE.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
87% 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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