Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
OCSO REQUESTS TO PURCHASE SPEX FORENSICS FOCUS PRO LED LIGHT SOURCES EQUIPMENT (QTY. 8) IN THE AMOUNT OF $35,120.00. POP: 90 DAYS AFTER AWARD TPOC: BRETT KATZ, 202-447-4300, [email protected] COR: MATTHEW MANARCHY, (202)-306-7423, MATTHEW.MANA
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 SECURITY OFFICER
Code: 7060
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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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