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 TO PROVIDE FUNDING FOR A MAINTENANCE SUPPORT CONTRACT FOR THE EM-7 NETWORK MONITORING APPLIANCE THAT IS USED TO MONITOR AND PROVIDE EMAIL NOTIFICATIONS AND ALERTS IF FAULTS ARE DETECTED ON PHMSA'S SERVERS.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
Awarding Agency
Code: —
Funding Agency
Funding Agency
Code: —
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|