Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS REQUIREMENT IS TO ACQUIRE A VENDOR THAT CAN PROVIDE RENTAL OF INFORMATION TECHNOLOGY (IT) EQUIPMENT AND SERVICES SUCH AS LAPTOP, LARGER MONITORS, MULTI-FUNCTION PRINTERS/COPIERS, AND ADDITIONAL IT ACCESSORIES IN SUPPORT OF THE FIND & APPLY A
Task order obligations
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Period of performance
0% of period elapsed
Awardee
CIC.F.R INC
UEI: MSKVRRCQNX35
Awarding Agency
OOOFFICE OF PROCUREMENT OPERATIONS
Code: 7001
Funding Agency
OOOFFICE OF THE CHIEF HUMAN CAPITAL OFFICER
Code: 7059
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