Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS PROCUREMENT ACTION IS TO PROVIDE CONTINUED DISH NETWORK CABLE TELEVISION SERVICES (ACCOUNT NUMBERS 8255 7070 8546 6121 AND 8255 7070 8551 5182) FOR CS&C EMPLOYEES AT THE GLEBE AND BALLSTON FACILITIES THROUGH SEPTEMBER 27, 2019.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
OOOFFICE OF PROCUREMENT OPERATIONS
Code: 7001
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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