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 FFP DELIVERY ORDER (#4) IS TO PROCURE 78 PIECES EACH OF MAGNET FORENSICS HARDWARE FOR THE NCFI. DELIVERY SHALL BE IW THE ATTACHED PRICING AND DELIVERY SHEET, AND THE IDIQ SOW. TOTAL VALUE IS $1,121,490.24.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
37% 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 |
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Subaward # | Subawardee | Description | Amount | Action Date |
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