Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TO PROVIDE THE USAID/TANZANIA MISSION WITH PREVENTIVE MAINTENANCE SERVICES FOR THE MULTIFUNCTION PRINTERS AND PHOTOCOPIERS FOR ONE YEAR. THE TOTAL AMOUNT IS $12,200. THE PERFORMANCE PERIOD OF THIS PURCHASE ORDER IS FROM OCTOBER 01, 2024 TO SEPTEMBE
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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