Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
APPROVAL FLOW EDIT: GRANVILLE HUTCHINSON ADDED BY GRAHAM ANDREWS ON MON MAR 13 08:42:16 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: GRAHAM ANDREWS ADDED BY TANDRA JONES ON FRI MAR 10 07:22:00 EST 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: LIANA KHOURY ADDED BY GEORGE R. ZAMBIL ON WED MAR 08 09:57:44 EST 2017 REASON ADDED: ADD PROC SURCHARGE (RPSO) APPROVAL FLOW EDIT: JERUSALEM PROCUREMENT TEAM ADDED BY ANTHONY L. PIERCE ON TUE MAR 07 08:09:30 EST 2017 REASON ADDED: SELECTED APPROVER FLL 3/7/16 FMC: FUNDS FROM BULK OBLIGATION 0435608000C - FY15/16 - THE ORDER SHOULD BE DELIVERED TO PCD AT THE WEST BANK. - DELIVERY PERIOD IS 10 TO 12 WEEKS FROM THE DATE OF AWARDING THIS PURCHASE ORDER. BRO GHANNAM TECHNOLOGIES LTD. (BROTEC) CERTIFICATIONS ARE AS FOLLOWS: DUNS: 600006039 SAM: SAEN0 THIS REQUIREMET IS FOR THE PALESTINIAN CIVIL DEFENCE APPROVAL FLOW EDIT: CLIFFORD AIMS ADDED BY GEORGE R. ZAMBIL ON TUE DEC 27 05:05:25 EST 2016 REASON ADDED: INL DEPUTY DIRECTOR IGF::OT::IGF
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
SDSTATE, DEPARTMENT OF
Code: 1900
Funding Agency
SDSTATE, DEPARTMENT OF
Code: 1900
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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