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 FOR THREE (3) SESSIONS OF A CUSTOMIZED COTS COURSE UNDER THE PROFESSIONAL SKILLS BLANKET PURCHASE AGREEMENT. COURSE TITLE: CUSTOMER SERVICE 2 DAY CLIN: PDC-01 CD-06 DELIVERY LOCATIONS: OAK RIDGE,TN; WASHINGTON,DC; DENVER,CO POP: AUGUST THRU SEPTEMBER 2016
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
Funding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|