Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE OF DELL WYSE 5070 TERMINALS, QTY: 500 @ $313.44EA.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awardee
MIMVS INC
UEI: ME2HMU89JJP8
Awarding Agency
DODISTRICT OF COLUMBIA COURTS
Code: 9534
Funding Agency
DODISTRICT OF COLUMBIA COURTS
Code: 9534
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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