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 DELIVERY ORDER (70B02C21F00001048) IS TO UNITRAC ANNUAL MAINTENANCE (AMOC & COOP SYSTEM) AND TECHNICAL SUPPORT AND MAINTENANCE RENEWALS, IN SUPPORT OF THE US CUSTOMS AND BORDER PROTECTION.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% 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 |
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Subaward # | Subawardee | Description | Amount | Action Date |
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