Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
CONTRACTOR SHALL PROVIDE (300) DELL LATITUDE 3520 LAPTOPS AND WARRANTIES IN ACCORDANCE TO CONTRACT NO: DCSC-22-IFB-100 AND THE CONTRACTORS BID SUBMITTED 7/7/2022 WHICH ARE HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
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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