Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
VSAN DELL SERVER AND SWITCH HARDWARE MAINTENANCE AND SUPPORT TO AWARD A PURCHASE ORDER TO DELL FEDERAL SYSTEMS, LP FOR A BASE PERIOD IN THE AMOUNT OF $10,976.60. THE BASE PERIOD WILL BE CAPTURED THROUGH THE CREATION OF LINE ITEMS 00001-00002. THE IN
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
OOOFFICE OF THE SECRETARY
Code: 6901
Funding Agency
STSURFACE TRANSPORTATION BOARD
Code: 9505
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