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 DELIVERY ORDER 70T04018DAP2018 (DO #2) UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT HSTS04-17-D-CT2032 IS TO PROCURE ENGINEERING SUPPORT SERVICES TO SUPPORT THE ANALYSIS, EVALUATION AND DELIVERY OF ALGORITHMS IN SUPPORT OF TSA'S INVESTIGATION OF EMERGING THREATS.
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
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|