Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE OF (270) DELL LATITUDE 3520 LAPTOPS IN ACCORDANCE TO CONTRACT NO. DCSC-23-FSS-50 WHICH IS 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
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 |
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Subaward # | Subawardee | Description | Amount | Action Date |
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