Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF "OTHER FUNCTION" THIS TASK ORDER 0009 IS AWARDED UNDER BPA ED-CIO-14-A-0002. THE PURPOSE OF THIS TASK ORDER 0009 IS TO PURCHASE THE FOLLOWING MICROSOFT PRODUCT FOR THE US DEPARTMENT OF EDUCATION: WINRMTDSKTPSRVCSCAL ALNG LICSAPK MVL USRCAL PART NUMBER: 6VC-01252, QUANTITY: 475, UNIT PRICE $183.33. SEE ATTACHED QUOTE. THE TOTAL PRICE IS: $87,081.75. PERIOD OF PERFORMANCE: DATE OF AWARD UNTIL 5/30/2019. ALL OTHER BPA TERMS AND CONDITIONS REMAIN UNCHANGED.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
EDEDUCATION, DEPARTMENT OF
Code: 9100
Funding Agency
EDEDUCATION, DEPARTMENT OF
Code: 9100
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