Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
200507!000193!5700!FA2550!50CONS/LGC !FA255002A0001 !A!N! !N!1003 ! !20050401!20050930!150222487!139624829!139624829!N!METROCALL, INC !4582 SOUTH ULSTER STREET P!DENVER !CO!80237!68780!041!08!SCHRIEVER AFB !EL PASO !COLORADO !+000000022245!N!N!000000000000!R426!COMMUNICATIONS SERVICES !S1 !SERVICES !000 !* !517211!E! !9! ! ! ! ! !20200930!C! ! !N!Z!D!N!J!1!001! ! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! !FA2550!0001! !
Task order obligations
Estimated months remaining until end of performance.
Period of performance
0% of period elapsed
Awarding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|