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 PURCHASE ORDER IS TO PURCHASE AMMUNITION FOR THE ROWLEY TRAINING CENTER.
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
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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