Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE ORDER AWARD FOR A CONTRACTOR TO DELIVER PNEUMATIC TIRE PROPANE FORKLIFT PER THE STATEMENT OF OBJECTIVE (SOO) PROVIDED.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
73% of period elapsed
Awarding Agency
UCUS CUSTOMS AND BORDER PROTECTION
Code: 7014
Funding Agency
UCUS CUSTOMS AND BORDER PROTECTION
Code: 7014
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|