Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER AGAINST IDIQ CONTRACT 28321318D00060025 (DYNATRACE, INC.) - DYNATRACE DEM UNIT SOFTWARE (INCL. MAINTENANCE). POP: 06/30/2023 - 06/29/2024
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
SSSOCIAL SECURITY ADMINISTRATION
Code: 2800
Funding Agency
SSSOCIAL SECURITY ADMINISTRATION
Code: 2800
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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