Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
CONTRACT NO. DCSC-21-SS-109 - ANNUAL MAINTENANCE & SUPPORT SERVICES FOR CATAMARAN INVENTORY CONTROL & MANAGEMENT SYSTEM FOR THE PERIOD 9/12/21 - 9/11/22 IN THE AMOUNT OF $24,000.00.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODISTRICT OF COLUMBIA COURTS
Code: 9534
Funding Agency
DODISTRICT OF COLUMBIA COURTS
Code: 9534
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