Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
[BPMS TID: 141783]CINP ENTERPRISE PRODUCT SUPPORT AGREES TO PROVIDE FUNDING TO THE PCCW CONTRACT# 693KA8-18-D-00007. THIS DELIVERY ORDER IS TO COVER FY22 MONTHLY RECURRING CHARGES CO/BUYER: CHARLES MCGOVERN COR:CYNTHIA BIRKS POP: FROM AWARD DA
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL AVIATION ADMINISTRATION
Code: 6920
Funding Agency
FAFEDERAL AVIATION ADMINISTRATION
Code: 6920
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|