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 THE PURPOSE OF THIS PURCHASE ORDER (PO)IS TO PURCHASE ANNUAL PC MILER SUPPORT FROM ALK TECHNOLOGIES. THE PERIOD OF PERFORMANCE IS FOR ONE (1) YEAR FROM DATE OF AWARD OF CONTRACT.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FMFEDERAL MOTOR CARRIER SAFETY ADMINISTRATION
Code: 6953
Funding Agency
FMFEDERAL MOTOR CARRIER SAFETY ADMINISTRATION
Code: 6953
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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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