Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
CISCO EQUIPMENT WARRANTY FY25 CO/COR: RAYCELA SIMMS AMOUNT: $2,250.00 GEAR ONE CORPORATION
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
OBOFFICES, BOARDS AND DIVISIONS
Code: 1501
Funding Agency
OBOFFICES, BOARDS AND DIVISIONS
Code: 1501
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|