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 - E3/PLC_PURCHASE CARD ORDER (PCO) FOR E3 BUREAU PURCHASES FOR SUPPORT, OPERATIONS, AND EVENTS. $21,518.17 IN GROUP REQ "RGP-EGEE-17-000105".
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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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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