Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE PAYMENT TO THE UNIVERSITY OF GEORGIA (UGA) FOR THE CURATION OF USACE MOBILE CORPS ARCHAEOLOGICAL OBJECTS AND RECORDS FOR FY17, FY18, AND FY19.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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