Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE 300 BRAND NAME OR EQUAL PORTABLE SSDS THAT INCLUDE A 5-YEAR MANUFACTURER WARRANTY. POP IS 12-MONTHS WITH DELIVERY REQUIRED WITHIN 60 DAYS FROM DATE OF AWARD.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
68% of period elapsed
Awarding Agency
IRINTERNAL REVENUE SERVICE
Code: 2050
Funding Agency
IRINTERNAL REVENUE SERVICE
Code: 2050
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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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