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 PURCHASE ORDER (PO) NO. 70T01021P7668N001 IS TO PROVIDE FURNITURE AND TRASH REMOVAL FOR THE TSA LOGISTICS CENTER IN SPRINGFIELD, VA. THIS PO RATIFIES AN UNAUTHORIZED COMMITMENT AND OBLIGATES FUNDING TO SETTLE ALL OUTSTANDING INVOICES.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
TSTRANSPORTATION SECURITY ADMINISTRATION
Code: 7013
Funding Agency
TSTRANSPORTATION SECURITY ADMINISTRATION
Code: 7013
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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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