Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER FOR LEVI, RAY & SHOUP VPS SOFTWARE MAINTENANCE RENEWAL. PRIOR AWARD 28321324FDX030074. PERIOD OF PERFORMANCE 04/01/2025 - 03/31/2026
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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