Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE U.S. ARMY CONTRACTING COMMAND - ROCK ISLAND (ACC-RI) HEREBY AWARDS PURCHASE ORDER W519TC-24-P-2041 TO TIMBER PRODUCTS INSPECTION, INC. ON A FIRM-FIXED PRICE BASIS FOR ONSITE WOOD PACKAGING MATERIAL AND AUDIT SERVICES AT PINE BLUFF ARSENAL (PBA).
Task order obligations
Estimated months remaining until end of performance.
Period of performance
52% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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Subaward # | Subawardee | Description | Amount | Action Date |
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