Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
200604!000074!5700!FA2550!50CONS/LGC !FA255002A0001 !A!N! !N!1004 ! !20051001!20060430!150222487!139624829!139624829!N!METROCALL, INC !4582 SOUTH ULSTER STREET P!DENVER !CO!80237!20000!031!08!DENVER !DENVER !COLORADO !+000000028972!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !517212!E! !7! !S! ! ! !99990909!C! ! !N!Z!D!N!J!1!001! ! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!Y! ! ! ! ! !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 |
|---|---|---|---|---|