Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
RENEWAL MAINTENANCE AND SUPPORT AUTHOR-IT SERVER, REVIEWER LICENSES (75 QTY), BASE USER LICENSE (25 QTY), REF AG-7245-P-12-0057&AG-7245-K-11-0061 OPTION YEAR 2 POP 8/8/13 - 8/7/14 IGF::OT::IGF
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
UDUSDA, DEPARTMENTAL ADMINISTRATION
Code: 1205
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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