Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DCSC-21-FSS-40 - THE VENDOR SHALL PROVIDE PURELL DISPENSERS AND REFILLS, ACCORDANCE TO THE SOLICITATION - BASE YEAR NOT TO EXCEED THE AMOUNT $135,536.00 - PERIOD OF PERFORMANCE - MARCH 10, 2021 TO MARCH 9, 2022.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODISTRICT OF COLUMBIA COURTS
Code: 9534
Funding Agency
DODISTRICT OF COLUMBIA COURTS
Code: 9534
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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