Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
INC3653571 PURCHASE ORDER FOR IPHONES AND IT ACCESSORIES FROM CIO. PRICE QUOTE DATED 12/26/2024. HARDWARE: KEYBOARD WIRELESS KIT, MK370 COMBO WITH WIRELESS MOUSE QTY 60.00 UNIT RATE $43.44 TOTAL PRICE $2,606.40 HARDWARE 0001: IPHONE 16 PRO MAX (6.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
AFAGENCY FOR INTERNATIONAL DEVELOPMENT
Code: 7200
Funding Agency
AFAGENCY FOR INTERNATIONAL DEVELOPMENT
Code: 7200
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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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