Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURPOSE OF FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO ISSUE A REQUEST FOR QUOTE (RFP) FOR THE PROCUREMENT OF SAFETY SUPPLIES IN SUPPORT OF COVID-19 FOR THE REGION IV OFFICE IN ATLANTA, GA.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FEFEDERAL EMERGENCY MANAGEMENT AGENCY
Code: 7022
Funding Agency
FEFEDERAL EMERGENCY MANAGEMENT AGENCY
Code: 7022
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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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