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 THIS DELIVERY ORDER IS TO PURCHASE FIRE SUPPRESSION SYSTEMS IN ACCORDING WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0918D70090005.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
USUS SECRET SERVICE
Code: 7009
Funding Agency
USUS SECRET SERVICE
Code: 7009
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|