Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS PR IS TO PROVIDE FUNDING IN THE AMOUNT OF $223,200.00 TO PROCURE 1200 GREY SECURE TRANSIT BAGS FROM SO TECH CONTRACT NO. HSTS07-10-D-00203 @ $186 PER UNIT. REFERENCE CONTRACT HSTS07-10-D-00203 LINE ITEM 5C. COR: SUZANNE CRYAN, 703-487-0059 CO: GRACE KELLY, 609-813-3362 MARK FOR: JIM GALVIN, 609-813-3317, LOGISTICS MANAGEMENT BRANCH LOA: 5-AV156A000D-2016-ADE030-GE0000-3100-7000-700TWE-2663
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
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Subaward # | Subawardee | Description | Amount | Action Date |
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