Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS PURCHASE ORDER IS FOR VENDOR TO PROVIDE PRICE QUOTE FOR THE PURCHASE OF PROTEC 300 DEHUMIDIFIER (HC-300) TO BE DELIVERED TO THE JAMES RIVER RESERVE FLEET, FORT EUSTIS ARMY POST, NEWPORT NEWS, VIRGINIA. IGF::OT::IGF
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
MAMARITIME ADMINISTRATION
Code: 6938
Funding Agency
MAMARITIME ADMINISTRATION
Code: 6938
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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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