Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::CT::IGF THE PURPOSE OF THIS PR IS TO FUND THE ONENET PMO PROGRAM MANAGEMENT ADVISORY AND ASSISTANCE SUPPORT SERVICES UNDER A NEW BRIDGE CONTRACT AND TASK ORDER FOR A PERIOD OF 3 MONTHS WITH 2-3 MONTH OPTIONS. THE COST BREAKDOWN IS AS FOLLOWS (INCLUDING AN OPTIONAL CLIN THAT WILL NOT BE FUNDED AT THIS TIME):
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 FINANCIAL OFFICER
Code: 7056
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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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