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 PR IS TO PROCURE SERVICES FOR THE FOLLOWING: 1 HP WALLPAPER WALLSCAPES #55 MATTE 95.25X91.5 4/0 ($508.24) 1 HP WALLPAPER WALLSCAPES #55 MATTE 129.5X104.5 4/0 ($762.36) 2 HP WALLPAPER WALLSCAPES #55 MATTE 20X92 4/0 ($292.00) 1 REMOVAL AND INSTALL ($1200.00)
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
TSTRANSPORTATION SECURITY ADMINISTRATION
Code: 7013
Funding Agency
TSTRANSPORTATION SECURITY ADMINISTRATION
Code: 7013
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|