Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
A PURCHASE ORDER ESTABLISHED FOR NEW VIDEO TELECONFERENCE (VTC) EQUIPMENT, SUPPORT, AND MAINTENANCE FOR OST-M-10. THIS REQUEST IS FOR A NEW INSTALLATION OF VTC EQUIPMENT WHICH WILL BE USED FOR CONFERENCES AND PRESENTATIONS, A SERVICE OFFERED TO ALL O
Task order obligations
Estimated months remaining until end of performance.
Period of performance
27% of period elapsed
Awarding Agency
OOOFFICE OF THE SECRETARY
Code: 6901
Funding Agency
OOOFFICE OF THE SECRETARY
Code: 6901
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