Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PR|FY16|POCATELLO SUPPLY DEPOT FOR THE PURCHASE OF 15 RED AND/OR GREEN FUSES, 10,000 FOOT ROLL; DOUBLE-COATED; WATERPROOF; 3/32 INCH DIAMETER; 30-32 SECOND/FOOT; 1.4S UN0105, EX 199502009: INCLUDING CUTTING AND REWIND CHARGES
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
AAANIMAL AND PLANT HEALTH INSPECTION SERVICE
Code: 12K3
Funding Agency
AAANIMAL AND PLANT HEALTH INSPECTION SERVICE
Code: 12K3
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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