Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DIVISION: ONL PROGRAM: PIADC PROJECT: OTHER PERFORMER: PARTNERED PRINT SOLUTIONS APPROPRIATIONS YEAR: FY12 (26) BUDGET AUTHORITY: 5 YEAR FUNDS PROGRAM MANAGER: KARON FLOYD, (631) 323-3332 LEAD SUPPORT STAFF: MIKE CANESTRARI ALC: 70-08-1513 APPS: 70260800 DESCRIPTION: THE PURPOSE OF THIS REQUEST IS TO PROVIDE FUNDING IN THE AMOUNT OF $26,145.00 FOR 10,000 SERIALIZED CRYODECALS WITH BARCODED UNIQUE IDENTIFIERS FOR THE ARCHIVING OF SELECT AGENTS. FOR ADDITIONAL DETAILS, PLEASE SEE THE SUPPORTING DOCUMENTS.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
OOOFFICE OF PROCUREMENT OPERATIONS
Code: 7001
Funding Agency
SASCIENCE AND TECHNOLOGY
Code: 7040
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