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 THREE MAGNET TRAINING ACCESS PASSES WHICH WILL ALLOW UNLIMITED TRAINING ON HEAVILY USED MAGNET SOFTWARE FOR THE OFFICE OF INSPECTOR GERNERAL (OIG). THE PASSES ALSO PROVIDE ACCESS TO CERTIFICATION TEST
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
Funding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
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