Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF - REQUEST TO PURCHASE THE FOLLOWING ITEMS PER YOUR EMAIL DATED MAY 2, 2013. QUOTE NUMBER 2013-6788 8100421 M300 BATTERY BACK-UP SET MBBS 5091 QTY 2 $710.00 METOR 6M30 METOR 6M WTMD W/30/76CM CROSSPIECE QTY 2 $6509.10 KINDLY SHIP THE ITEMS TO THE FOLLOWING ADDRES: USAID, OFFICE OF SECURITY SECURITY ENGINEERING CENTER, SA-41 7401 FULLERTON ROAD, L-N SPRINGFIELD, VA 22153 ATTN: SE BRANCH CHIEF FOR: USAID/SOUTHERN AFRICA HOURS FOR DELIVERY AT THE ABOVE ADDRESS ARE AS FOLLOWS: 0730-1130 AND 1230-1500 MONDAY THROUGH THURSDAY 0730-1130 AND 1230-1430 FRIDAY
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
AFAGENCY FOR INTERNATIONAL DEVELOPMENT
Code: 7200
Funding Agency
AFAGENCY FOR INTERNATIONAL DEVELOPMENT
Code: 7200
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