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 DELIVER/TASK ORDER IS TO ESTABLISH A COLLECTION ORDER FOR SPECIMEN COLLECTION AND MEDICAL REVIEW OFFICER (MRO) SERVICES AT FIXED UNIT PRICES UNDER THE DOI COLLECTION IDIQ.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
65% of period elapsed
Awarding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
Funding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
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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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