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 ORDER IS TO PURCHASE AN ANNUAL RENEWAL OF ENTUITY LICENSES AND MAINTENANCE SUPPORT
Task order obligations
Estimated months remaining until end of performance.
Period of performance
13% 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 |
|---|---|---|---|---|