Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
LA-23-151/TOG/ATT/DAC D-23-LA-0086 UPGRADE AT&T BROADBAND INTERNET TO 100MB FOR DEA MONTEBELLO WAREHOUSE AT 2200 W FLOTILLA STREET, MONTEBELLO, CA 90640. ACCOUNT # 306689898
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DEDRUG ENFORCEMENT ADMINISTRATION
Code: 1524
Funding Agency
DEDRUG ENFORCEMENT ADMINISTRATION
Code: 1524
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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