Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::CL::IGF DUE TO SYSTEM ISSUES THE ORIGINAL DELIVERY ORDER, HSBP1004F02496 COULD NOT BE MIGRATED TO THE CURRENT PPS PROCUREMENT SYSTEM. THIS ORDER WAS CREATED AS AN ADMINISTRATIVE REQUIREMENT OF THE CWS TO PAY CLOSEOUT VOUCHER.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UCUS CUSTOMS AND BORDER PROTECTION
Code: 7014
Funding Agency
OOOFFICE OF THE CHIEF PROCUREMENT OFFICER
Code: 7055
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Subaward # | Subawardee | Description | Amount | Action Date |
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