Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
2119209OIA013 PROVIDES $1.8M IN FUNDING TO IMPLEMENT A QUICK TO MARKET, HIGH VISIBILITY ADVERTISING CAMPAIGN TO DRIVE FREQUENT FLYER ENROLLMENTS IN THE TSA PRECHECK PROGRAM OVER THE HOLIDAY TIME FRAME (OCT-DEC 2018). FOR THIS CONTRACT: $1,800,000 COR: MEREDITH WADESON CO: SUSAN MIELKE TM: VINCENT TOLBERT
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 |
|---|---|---|---|---|