Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PRT ID: FY24-54867 PR: 1105309898 PO: 4522540703 VENDOR: THE OFFICE SUPPLY COMPANY ITEM: CALENDAR BLOTTER (2024)
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE NAVY
Code: 1700
Funding Agency
DODEPT OF THE NAVY
Code: 1700
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|