Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASING PLATE CARRIERS FOR FIELD ISSUE TO FPS DHS/ICE/TOU UE ID: F7N4KNTVU5Z6 C/O MICHAEL LAVERGNE / ROBERT SCOTT 6760 UPTON AVENUE, BLDG 234 FORT BENNING, GA 31905 MICHAEL LAVERGNE: 762.685.68
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UIUS IMMIGRATION AND CUSTOMS ENFORCEMENT
Code: 7012
Funding Agency
UIUS IMMIGRATION AND CUSTOMS ENFORCEMENT
Code: 7012
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|