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 PURCHASE ORDER IS TO PROCURE 500 PORTABLE TOILETS, 2500 PORTABLE TOILET BAGS, 500 REFILLABLE FLEX LIGHTER, 500 OVEN-MITTS, 500 (2) TWO BURNER PORTABLE GRILLS, 4000 DISPOSABLE PROPANE TANKS IN RESPONSE TO COVID-19 DISASTER FOR THE
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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