Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE ORDER IS BEING ISSUED PROVIDE THE RENEWAL OF SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR THE AIR AND MARINE OPERATIONS CENTER (AMOC) UNITRAC ELECTRONIC TRACKING SYSTEM AND AUTOFIND MAPPING SYSTEM.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
76% of period elapsed
Awarding Agency
UCUS CUSTOMS AND BORDER PROTECTION
Code: 7014
Funding Agency
UCUS CUSTOMS AND BORDER PROTECTION
Code: 7014
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