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 PROCUREMENT ACTION IS TO FUND A SUBMITTED CLAIM FOR PAYMENT BY COMTECH ON CLIN 2001, TASK ORDER 70RNPP18FR0000062, IN THE AMOUNT OF $22,270.80.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
OOOFFICE OF PROCUREMENT OPERATIONS
Code: 7001
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|