Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
NON MONETARY AWARDS INVENTORY NOTE: ORDER NUMBER#0035142, DATE 08/30/2016 CONTRACTOR'S POINT OF CONTACT: ERNESTINE [email protected] (302)255-9987 GOVERNMENT'S POINT OF CONTACT: [email protected]
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UDUSDA, DEPARTMENTAL ADMINISTRATION
Code: 1205
Funding Agency
FSFOOD SAFETY AND INSPECTION SERVICE
Code: 12G2
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|