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 PR - FUNDING IS REQUIRED FOR THE INSTALLATION OF THE WATER LINE FOR THE WATER COOLER FOR THE TSO SCREENERS IN TERMINAL 4 AT THE JOHN F KENNEDY INTERNATIONAL AIRPORT (JFK). CONTRACT #: HSTS01-13-L-RELD002 P.O.P: 5/29/2014 - 9/30/2014 TSA OA CO: STACEY WALKER TSA CAO FRES COTR: TASHA R HILL
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPARTMENTAL OFFICES
Code: 1406
Funding Agency
DODEPARTMENTAL OFFICES
Code: 1406
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|