Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF HI-SCAN X-RAY SCANNER MAINTENANCE SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF SECURITY OFFICER (OCSO), NEBRASKA AVENUE COMPLEX FORCE PROTECTION (NACFP) DIVISION.
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
Funding Agency
OOOFFICE OF THE CHIEF PROCUREMENT OFFICER
Code: 7055
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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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