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 CONTRACT IS TO PURCHASE ANNUAL RENEWAL OF ONE YEAR SUPPORT PACKAGE FOR GE POWERON EMS, NEXANT, SISCO MSS-EASE, AND ADDITIONAL TSMONLY LICENSE SOFTWARE FOR WAPA RMR (LOVELAND) AND WAPA DSW (PHOENIX).
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
Funding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
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