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 INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) AGREEMENT FOR ATTESTATION, PERFORMANCE, COMPLIANCE, AND OTHER NON-AUDIT SUPPORT SERVICES. THIS TASK ORDER IS TO PROVIDE AUDITING OF THE BILLING INVOICING REQUIREMENTS FOR FEDERAL STUDENT AID'S CONTRACTS FOR AUDIT SERVICES.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
EDEDUCATION, DEPARTMENT OF
Code: 9100
Funding Agency
EDEDUCATION, DEPARTMENT OF
Code: 9100
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Subaward # | Subawardee | Description | Amount | Action Date |
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