Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
OFFICE OF CIO, DEGAUSSER AND HARD DRIVE DESTROYER THIS IS A FIRM FIXED PRICED PURCHASE ORDER FOR DEGAUSSER AND HARD DRIVE DESTROYER, AWARDED TO PERIPHERAL MANUFACTURING, INC. DELIVERY DATE IS FOR 30 DAYS AFTER THE DATE OF AWARD. -------------------- COTR: RHONDA SAPP (202) 354-7798, [email protected] PROCUREMENT POC: GARNEL PALIN (202) 3547780, [email protected] VENDOR POC: RON CARBOY(303) 371-8651, [email protected] --------------------
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
USUNITED STATES MINT
Code: 2044
Funding Agency
USUNITED STATES MINT
Code: 2044
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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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