Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
199903!2100!0012!HA32 !USPFO FOR NORTH DAKOTA !DAHA3298M2015 !A!*!P00004 !19981204!19990930!064784051!064784051!064784051!N!1CAX5!METRO - SALES, INC !1620 E 78TH ST !MINNEAPOLIS !MN!55423!25700!017!38!FARGO !CASS !N DAKOTA !0001!+000000044557!N!N!000000000000!3610!PRINTING, DUPLICATING & BOOKBINDING EQUIP !C9E!ALL OTHER SUPPLIES AND EQUIPME!1000!NOT DISCERNABLE OR CLASSIFIED !3579!9!*!*!H!C!B!*!A !*!J!2!004!*!* !Z!N!Z!* !* !Y!B!*!A!*!A!A!A!*!* !*!N!A!B!N!*!*!*!*!*!
Task order obligations
Estimated months remaining until end of performance.
Period of performance
0% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
Funding Agency
Code: —
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|