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 TASK ORDER IS TO ACQUIRE MAINTENANCE FOR KIOSKS ORDERED IN FY23. HARDWARE MAINTENANCE CO-TERMING FOR KIOSKS ORDERED AGAINST IDIQ 28321322D00060012.
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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Subaward # | Subawardee | Description | Amount | Action Date |
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